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Registration number: 04258087

Tyne Electrical Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

Tyne Electrical Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Tyne Electrical Services Ltd

Company Information

Director

Mr O C Tyne

Registered office

Colyview
Colyton
Devon
EX24 6DT

Bankers

HSBC Bank Plc
11 High Street
Chard
Somerset
TA20 1QQ

Accountants

Scott Vevers Ltd
Chartered Accountants
and Registered Auditors
65 East Street
Bridport
Dorset
DT6 3LB

 

Tyne Electrical Services Ltd

(Registration number: 04258087)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

17,890

21,353

Current assets

25,776

20,245

Prepayments and accrued income

290

-

Creditors: Amounts falling due within one year

(42,474)

(41,568)

Net current liabilities

(16,408)

(21,323)

Total assets less current liabilities

1,482

30

Creditors: Amounts falling due after more than one year

(846)

-

Accruals and deferred income

(517)

-

 

119

30

Capital and reserves

119

30

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Colyview
Colyton
Devon
EX24 6DT

These financial statements were authorised for issue by the director on 21 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 3).

 

Tyne Electrical Services Ltd

(Registration number: 04258087)
Balance Sheet as at 31 October 2024

3

Related party transactions

The Director, Mr O Tyne, received the following loan from the company. Interest of £445 was charged to the Director at HMRC's official rate on beneficial loans.

Transactions with the director

2024

At 1 November 2023
£

At 31 October 2024
£

Mr O C Tyne

Directors loan account

16,691

21,081

2023

At 1 November 2022
£

At 31 October 2023
£

Mr O C Tyne

Directors loan account

6,537

16,691

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 February 2025
 

.........................................
Mr O C Tyne
Director