2023-04-012024-03-312024-03-31false14015338TYRELL CONSTRUCTION RECRUITMENT 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TYRELL CONSTRUCTION RECRUITMENT LIMITED

Registered Number
14015338
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

TYRELL CONSTRUCTION RECRUITMENT LIMITED
Company Information
for the year from 1 April 2023 to 31 March 2024

Directors

TYRELL, Michelle Laura
TYRELL, Patrick Joseph

Registered Address

1 Widcombe Street
Poundbury
Dorchester
DT1 3BS

Registered Number

14015338 (England and Wales)
TYRELL CONSTRUCTION RECRUITMENT LIMITED
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,021744
1,021744
Current assets
Debtors200,92620,999
Cash at bank and on hand14,52742,850
215,45363,849
Creditors amounts falling due within one year4(208,157)(36,943)
Net current assets (liabilities)7,29626,906
Total assets less current liabilities8,31727,650
Net assets8,31727,650
Capital and reserves
Called up share capital100-
Profit and loss account8,21727,650
Shareholders' funds8,31727,650
The financial statements were approved and authorised for issue by the Board of Directors on 25 November 2024, and are signed on its behalf by:
TYRELL, Michelle Laura
Director
TYRELL, Patrick Joseph
Director

Registered Company No. 14015338
TYRELL CONSTRUCTION RECRUITMENT LIMITED
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Office Equipment3
2.Average number of employees

20242023
Average number of employees during the year20
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 April 23955955
Additions724724
At 31 March 241,6791,679
Depreciation and impairment
At 01 April 23211211
Charge for year447447
At 31 March 24658658
Net book value
At 31 March 241,0211,021
At 31 March 23744744
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables177,0642,098
Bank borrowings and overdrafts-1,912
Taxation and social security31,09332,933
Total208,15736,943