2023-04-01 10829550 2024-03-31 10829550 2023-04-01 2024-03-31 10829550 2023-03-31 10829550 2022-04-01 2023-03-31 10829550 uk-core:WithinOneYear 2023-03-31 10829550 uk-core:WithinOneYear 2024-03-31 10829550 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 10829550 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 10829550 uk-bus:Director1 2023-04-01 2024-03-31 10829550 uk-core:MotorCars 2023-03-31 10829550 uk-core:PlantMachinery 2023-03-31 10829550 uk-core:PlantMachinery 2024-03-31 10829550 uk-core:MotorCars 2024-03-31 10829550 uk-core:MotorCars 2023-04-01 2024-03-31 10829550 uk-core:PlantMachinery 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure 10829550 uk-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 10829550 uk-bus:FRS102 2023-04-01 2024-03-31 10829550 uk-bus:FilletedAccounts 2023-04-01 2024-03-31 10829550 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
Tyrer Ecological Consultants Ltd
Registered Number:10829550
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
Tyrer Ecological Consultants Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
10829550
As at 31 March 2024
Tyrer Ecological Consultants Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
534
3,734
2
534
3,734
Current assets
Inventories
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
Capital and reserves
Retained earnings
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.
Kylee Wilding Director
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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4
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.
Registered address:
Roselands, Suite 1 3 Cross Green
Formby
Liverpool
England
L37 4BH
The presentation currency is £ sterling.
1. Accounting policies
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
Total
Motor
Vehicles
Plant and
Machinery
£
£
£
Cost or
valuation
At 01 April 2023
9,598
7,995
1,603
At 31 March 2024
1,603
7,995
9,598
Provision for depreciation and impairment
At 01 April 2023
5,864
5,330
534
Charge for year
3,200
2,665
535
At 31 March 2024
9,064
7,995
1,069
At 31 March 2024
Net book value
534
-
534
At 31 March 2023
1,069
2,665
3,734
3. Inventories
2023
2024
£
£
Stocks
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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5
For the year ended 31 March 2024
Tyrer Ecological Consultants Ltd
Notes to the Financial Statements Continued
4. Trade and other receivables
2023
2024
£
£
Trade debtors
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
Other creditors
47,937
47,408
135,794
99,205
6. Guarantees and other financial commitments
Lease 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
Within 1 year
-
3,500
7. Average number of persons employed
During the year the average number of employees was 9 (2023 : 9)
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