Sean Tyrrell Roofing Limited Filleted accounts for Companies House (small and micro)

Sean Tyrrell Roofing Limited Filleted accounts for Companies House (small and micro)


2 false false false false false false false false false true false false false false false false No description of principal activity 2022-06-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 13401503 2022-06-01 2023-05-31 13401503 2023-05-31 13401503 2021-05-16 2022-05-31 13401503 2022-05-31 13401503 bus:Director1 2022-06-01 2023-05-31 13401503 core:WithinOneYear 2023-05-31 13401503 core:WithinOneYear 2022-05-31 13401503 core:RestatedAmount 2022-05-31 13401503 bus:Micro-entities 2022-06-01 2023-05-31 13401503 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 13401503 bus:FullAccounts 2022-06-01 2023-05-31 13401503 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 13401503 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31
COMPANY REGISTRATION NUMBER: 13401503
Sean Tyrrell Roofing Limited
Filleted Unaudited Financial Statements
31 May 2023
Sean Tyrrell Roofing Limited
Statement of Financial Position
31 May 2023
Period from
Year to
16 May 21 to
31 May 23
31 May 22
£
£
£
Fixed assets
9,480
12,292
-------
--------
Current assets
81,042
11,496
Creditors: amounts falling due within one year
53,099
8,540
--------
--------
Net current assets
27,943
2,956
--------
--------
Total assets less current liabilities
37,423
15,248
Accruals and deferred income
9,800
750
--------
--------
27,623
14,498
--------
--------
Capital and reserves
27,623
14,498
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 1 ).
For the year ending 31 May 2023 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 November 2023 , and are signed on behalf of the board by:
Mr S Tyrrell
Director
Company registration number: 13401503
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 1 Telford House, Warwick Road, Carlisle, Cumbria, CA1 2BT.