Tyrer Ecological Consultants Ltd |
Registered Number:10829550 |
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2024
Tyrer Ecological Consultants Ltd
Contents Page
1
Statement of Financial Position
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Notes to the Financial Statements
Tyrer Ecological Consultants Ltd
Statement of Financial Position
2023
2024
Property, plant and equipment |
534
3,734
2
534
3,734
9,666
19,572
3
Trade and other receivables |
39,037
43,158
4
302,306
Cash and cash equivalents |
446,620
509,350
351,009
Trade and other payables: amounts falling due within one |
year |
(99,205)
(135,794)
5
251,804
373,556
Net current assets
Total assets less current liabilities |
374,090
255,538
(1,095)
(905)
Provisions for liabilities |
372,995
Net assets
254,633
372,995
254,633
372,995
254,633
Shareholders' funds
For the year ended 31 March 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 19 November 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 March 2024
Tyrer Ecological Consultants Ltd
Notes to the Financial Statements
Statutory Information
Tyrer Ecological Consultants Ltd is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 10829550. |
Roselands, Suite 1 3 Cross Green
Formby
Liverpool
England
L37 4BH
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
Companies Act 2006. The disclosure requirements of Section1A of FRS102 have been applied other than where the |
additional disclosure is required to show a true and fair view. The financial statements have been prepared under the |
historical costs convention as modified by the revaluation of certain assets. |
2. Property, plant and equipment |
9,598
7,995
1,603
1,603
7,995
9,598
Provision for depreciation and impairment |
5,864
5,330
534
Charge for year
3,200
2,665
535
9,064
7,995
1,069
534
-
534
1,069
2,665
3,734
2023
2024
19,572
9,666
Where the substance of a contract is that the contractual obligations are performed gradually over time, revenue is recognised as contract activity progresses to reflect the partial performance of our contractual obligations. The amount of revenue included reflects the accrual of the right to consideration as contract activity progresses by reference to value of the work performed. |
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For the year ended 31 March 2024
Tyrer Ecological Consultants Ltd
Notes to the Financial Statements Continued
4. Trade and other receivables |
2023
2024
43,158
39,037
5. Trade and other payables: amounts falling due within one year |
2023
2024
Taxation and social security |
87,857
51,797
47,937
47,408
135,794
99,205
6. Guarantees and other financial commitments |
At 31 March 2024 the company had annual commitments under non-cancellable operating leases as set out below: |
2023
2024
Operating leases which expire: |
-
3,500
-
3,500
7. Average number of persons employed |
During the year the average number of employees was 9 (2023 : 9)
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