TULLYCOMMON LIMITED

Company Registration Number:
10202737 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

TULLYCOMMON LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

TULLYCOMMON LIMITED

Company Information

for the Period Ended 30 November 2023




Director: Fabian Michael Conway
Secretary: Fabian Michael Conway
Registered office: 14 St. Saviours Court
43-49 Harrow View
Harrow
Middlesex
HA1 1RN
Company Registration Number: 10202737 (England and Wales)

TULLYCOMMON LIMITED

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal Activities

Quantity Surveying activities

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
Fabian Michael Conway

Secretary
Fabian Michael Conway

This report was approved by the board of directors on 10 April 2025
And Signed On Behalf Of The Board By:

Name: Fabian Michael Conway
Status: Director

TULLYCOMMON LIMITED

Profit and Loss Account

for the Period Ended 30 November 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) 2,000 2,000
Administrative Expenses ( 110 ) ( 511 )
Operating Profit or (Loss) 1,890 1,489
Profit or (Loss) Before Tax 1,890 1,489
Tax on Profit ( 359 ) ( 284 )
Profit or (Loss) for Period 1,531 1,205

The notes form part of these financial statements

TULLYCOMMON LIMITED

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 173,037 238,000
Cash at bank and in hand: 277 157
Total current assets: 173,314 238,157
Creditors: amounts falling due within one year: ( 23,103 ) ( 36,423 )
Net current assets (liabilities): 150,211 201,734
Total assets less current liabilities: 150,211 201,734
Total net assets (liabilities): 150,211 201,734

The notes form part of these financial statements

TULLYCOMMON LIMITED

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 150,210 201,733
Shareholders funds: 150,211 201,734

For the year ending 30 November 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 10 April 2025
And Signed On Behalf Of The Board By:

Name: Fabian Michael Conway
Status: Director

The notes form part of these financial statements

TULLYCOMMON LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TULLYCOMMON LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

TULLYCOMMON LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No