2023-07-01 10230492 2024-06-30 10230492 2023-07-01 2024-06-30 10230492 uk-bus:RegisteredOffice 2023-07-01 2024-06-30 10230492 uk-bus:Director1 2023-07-01 2024-06-30 10230492 uk-bus:Director1 2024-06-30 10230492 uk-bus:Director2 2023-07-01 2024-06-30 10230492 uk-bus:Director2 2024-06-30 10230492 2023-06-30 10230492 2022-07-01 2023-06-30 10230492 uk-core:WithinOneYear 2023-06-30 10230492 uk-core:WithinOneYear 2024-06-30 10230492 uk-core:AfterOneYear 2023-06-30 10230492 uk-core:AfterOneYear 2024-06-30 10230492 uk-core:RetainedEarningsAccumulatedLosses 2024-06-30 10230492 uk-core:RetainedEarningsAccumulatedLosses 2023-06-30 10230492 uk-core:Vehicles 2023-06-30 10230492 uk-core:PlantMachinery 2023-06-30 10230492 uk-core:Vehicles 2023-07-01 2024-06-30 10230492 uk-core:PlantMachinery 2024-06-30 10230492 uk-core:Vehicles 2024-06-30 10230492 uk-core:PlantMachinery 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure 10230492 uk-bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 10230492 uk-bus:FRS102 2023-07-01 2024-06-30 10230492 uk-bus:FullAccounts 2023-07-01 2024-06-30 10230492 uk-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30
TARMACADAM DRIVEWAYS LIMITED
Registered Number:10230492
For the year ended 30 June 2024
England and Wales
Report of the Directors and Unaudited Financial Statements
2
For the year ended 30 June 2024
TARMACADAM DRIVEWAYS LIMITED
Contents Page
Company Information
1
2
Directors' Report
3
Independent Accountants' Report
4
Income Statement
5
Statement of Financial Position
6 to 7
Notes to the Financial Statements
3
For the year ended 30 June 2024
TARMACADAM DRIVEWAYS LIMITED
Company Information
MR JIMMY SMITH
Directors
MRS ZILLA SMITH
10230492
Registered Number
UNIT 2
Registered Office
THE BIRCHES STABLES
BURGHILL
HEREFORD
HR4 7RU
DAVIES JOHN ACCOUNTANTS LIMITED
Accountants
TIMES BUILDING
SOUTH CRESCENT
LLANDRINDOD WELLS
LD1 5DH
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4
For the year ended 30 June 2024
TARMACADAM DRIVEWAYS LIMITED
Directors' Report
The directors present their report and financial statements for the year ended 30 June 2024.
Principal activities
The principal activity of the company continued to be that of the laying of driveways
Directors
The directors who served the company throughout the year were as follows:
MR JIMMY SMITH
MRS ZILLA SMITH
MR JIMMY SMITH
Signed on behalf of the board of directors
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
Date:
31 January 2025
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5
For the year ended 30 June 2024
TARMACADAM DRIVEWAYS LIMITED
Independent Accountants' Report
As described on the Statement of Financial Position you are responsible for the preparation of the financial statements
for the year ended 30 June 2024 and you consider that the company is exempt from an audit under the Companies
Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to
assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations
supplied to us.
DAVIES JOHN ACCOUNTANTS LIMITED
ACCOUNTANT
WINSTON PHILLIPS
TIMES BUILDING
SOUTH CRESCENT
LLANDRINDOD WELLS
LD1 5DH
Date:
21 December 2024
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6
For the year ended 30 June 2024
TARMACADAM DRIVEWAYS LIMITED
Income Statement
2023
£
2024
£
Turnover
598,041
642,277
(400,032)
Cost of sales
(339,909)
242,245
Gross profit
258,132
Administrative expenses
(170,502)
(182,053)
Operating profit
87,630
60,192
87,630
60,192
Profit before taxation
87,630
Profit for the financial year
60,192
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7
Registered Number :
10230492
As at 30 June 2024
TARMACADAM DRIVEWAYS LIMITED
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
195,528
126,034
2
195,528
126,034
Current assets
380,773
Cash and cash equivalents
385,980
385,980
380,773
Trade and other payables: amounts falling due within one
year
(5,013)
(2,000)
3
375,760
383,980
Net current assets
Total assets less current liabilities
579,508
501,794
Trade and other payables: amounts falling due after more
than one year
(119,829)
(109,913)
4
469,595
Net assets
381,965
Capital and reserves
Retained earnings
469,595
381,965
469,595
381,965
Shareholders' funds
For the year ended 30 June 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 30 June 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their 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.
The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
MR JIMMY SMITH
These financial statements were approved and authorised for issue by the Board on 31 January 2025 and were signed by:
The notes form part of these financial statements
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8
For the year ended 30 June 2024
TARMACADAM DRIVEWAYS LIMITED
Notes to the Financial Statements
Statutory Information
TARMACADAM DRIVEWAYS LIMITED is a private limited company, limited by shares, domiciled in England and
Wales, registration number 10230492.
Registered address:
UNIT 2
THE BIRCHES STABLES
BURGHILL
HEREFORD
HR4 7RU
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 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 July 2023
244,598
212,918
31,680
92,179
50,070
42,109
Additions
At 30 June 2024
73,789
262,988
336,777
Provision for depreciation and impairment
At 01 July 2023
118,564
95,976
22,588
Charge for year
22,685
21,049
1,636
At 30 June 2024
141,249
117,025
24,224
At 30 June 2024
Net book value
49,565
145,963
195,528
At 30 June 2023
9,092
116,942
126,034
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
2,000
5,013
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For the year ended 30 June 2024
TARMACADAM DRIVEWAYS LIMITED
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
109,913
119,829
5. Average number of persons employed
During the year the average number of employees was 0
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