IRIS Accounts Production v25.1.0.734 15018398 director 21.7.23 31.7.24 31.7.24 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh150183982023-07-20150183982024-07-31150183982023-07-212024-07-31150183982023-07-2015018398ns15:EnglandWales2023-07-212024-07-3115018398ns14:PoundSterling2023-07-212024-07-3115018398ns10:Director12023-07-212024-07-3115018398ns10:PrivateLimitedCompanyLtd2023-07-212024-07-3115018398ns10:SmallEntities2023-07-212024-07-3115018398ns10:AuditExempt-NoAccountantsReport2023-07-212024-07-3115018398ns10:SmallCompaniesRegimeForDirectorsReport2023-07-212024-07-3115018398ns10:SmallCompaniesRegimeForAccounts2023-07-212024-07-3115018398ns10:FullAccounts2023-07-212024-07-3115018398ns10:RegisteredOffice2023-07-212024-07-3115018398ns5:CurrentFinancialInstruments2024-07-3115018398ns5:ShareCapital2024-07-3115018398ns5:RetainedEarningsAccumulatedLosses2024-07-3115018398ns5:PlantMachinery2023-07-212024-07-3115018398ns5:MotorVehicles2023-07-212024-07-3115018398ns5:ComputerEquipment2023-07-212024-07-3115018398ns5:PlantMachinery2024-07-3115018398ns5:MotorVehicles2024-07-3115018398ns5:ComputerEquipment2024-07-31
REGISTERED NUMBER: 15018398 (England and Wales)















Unaudited Financial Statements

for the Period 21 July 2023 to 31 July 2024

for

TSR Fires & Flues Ltd

TSR Fires & Flues Ltd (Registered number: 15018398)






Contents of the Financial Statements
for the Period 21 July 2023 to 31 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


TSR Fires & Flues Ltd

Company Information
for the Period 21 July 2023 to 31 July 2024







DIRECTOR: T S Rovezzano





REGISTERED OFFICE: 25 Station Road
Hibaldstow
Brigg
DN20 9EA





REGISTERED NUMBER: 15018398 (England and Wales)





ACCOUNTANTS: ABC Accounting Services
1 Willoughton Place
Wharton Close
Gainsborough
Lincolnshire
DN21 1EB

TSR Fires & Flues Ltd (Registered number: 15018398)

Balance Sheet
31 July 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 14,096

CURRENT ASSETS
Cash at bank 16,036

CREDITORS
Amounts falling due within one year 5 30,126
NET CURRENT LIABILITIES (14,090 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

6

CAPITAL AND RESERVES
Called up share capital 2
Retained earnings 4
6

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 April 2025 and were signed by:





T S Rovezzano - Director


TSR Fires & Flues Ltd (Registered number: 15018398)

Notes to the Financial Statements
for the Period 21 July 2023 to 31 July 2024

1. STATUTORY INFORMATION

TSR Fires & Flues Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

TSR Fires & Flues Ltd (Registered number: 15018398)

Notes to the Financial Statements - continued
for the Period 21 July 2023 to 31 July 2024

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
Additions 6,583 10,000 1,500 18,083
At 31 July 2024 6,583 10,000 1,500 18,083
DEPRECIATION
Charge for period 987 2,500 500 3,987
At 31 July 2024 987 2,500 500 3,987
NET BOOK VALUE
At 31 July 2024 5,596 7,500 1,000 14,096

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other loans 29,523
Directors' current accounts 2
Accrued expenses 601
30,126

6. ULTIMATE CONTROLLING PARTY

The controlling party is T S Rovezzano.

The director and shareholder, Mr T S Rovezzano is also a director and shareholder of TSR Building & Groundworks Ltd. At the balance sheet date, included within Other loans was an amount of £29,523 owed by the company to TSR Building & Groundworks Ltd.