TYNE_TEES_DAMP_PROOFING_L - Accounts


Company registration number 09747364 (England and Wales)
TYNE TEES DAMP PROOFING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2022
PAGES FOR FILING WITH REGISTRAR
TYNE TEES DAMP PROOFING LIMITED
BALANCE SHEET
AS AT
31 MARCH 2022
31 March 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
26,714
108,097
Current assets
122,276
121,342
Creditors: amounts falling due within one year
(67,456)
(65,006)
Net current assets
54,820
56,336
Total assets less current liabilities
81,534
164,433
Creditors: amounts falling due after more than one year
(48,333)
(50,000)
Net assets
33,201
114,433
Capital and reserves
33,201
114,433
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the Period was as follows:

2022
2021
Number
Number
Employees
8
5

Tyne Tees Damp Proofing Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Town Hall Conference & Business Centre, High Street East, Wallsend, Tyne and Wear, NE28 7AT.

For the Period ended 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

TYNE TEES DAMP PROOFING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2022
31 March 2022
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 22 December 2022
Mr S J Robinson
Director
Company Registration Number 09747364
2022-03-312021-09-01falseCCH SoftwareCCH Accounts Production 2022.300No description of principal activityMr S J Robinson097473642021-09-012022-03-31097473642022-03-31097473642021-08-3109747364core:CurrentFinancialInstrumentscore:WithinOneYear2022-03-3109747364core:CurrentFinancialInstrumentscore:WithinOneYear2021-08-3109747364core:Non-currentFinancialInstruments2022-03-3109747364core:Non-currentFinancialInstruments2021-08-31097473642020-09-012021-08-3109747364bus:Director12021-09-012022-03-3109747364bus:PrivateLimitedCompanyLtd2021-09-012022-03-3109747364bus:SmallCompaniesRegimeForAccounts2021-09-012022-03-3109747364bus:Micro-entities2021-09-012022-03-3109747364bus:AuditExemptWithAccountantsReport2021-09-012022-03-3109747364bus:FullAccounts2021-09-012022-03-31xbrli:purexbrli:sharesiso4217:GBP