Tierney Court Limited - Accounts to registrar (filleted) - small 23.1.2

Tierney Court Limited - Accounts to registrar (filleted) - small 23.1.2

TIERNEY COURT LIMITED - Company Information

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REGISTERED NUMBER: 01485015 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

FOR

TIERNEY COURT LIMITED
TIERNEY COURT LIMITED (REGISTERED NUMBER: 01485015)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


TIERNEY COURT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTORS: Mrs R Dolan
Ms A M Dolan
Mr P D Head
Mr R Lambert
Ms A K Roy-Barker





REGISTERED OFFICE: Mercury House
19-21 Chapel Street
Marlow
Buckinghamshire
SL7 3HN





REGISTERED NUMBER: 01485015 (England and Wales)





ACCOUNTANTS: Richardson Jones
Chartered Accountants
Mercury House
19-21 Chapel Street
Marlow
Buckinghamshire
SL7 3HN
Page 1
TIERNEY COURT LIMITED (REGISTERED NUMBER: 01485015)

BALANCE SHEET
31 MARCH 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 10,356 10,356

CURRENT ASSETS
Debtors 5 29,848 9,881
Cash at bank 104,325 110,091
134,173 119,972
CREDITORS
Amounts falling due within one year 6 58,067 50,221
NET CURRENT ASSETS 76,106 69,751
TOTAL ASSETS LESS CURRENT
LIABILITIES
86,462
80,107

CAPITAL AND RESERVES
Called up share capital 20 20
Share premium 9,980 9,980
Retained earnings 76,462 70,107
86,462 80,107

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 22 May 2023 and were signed on its behalf by:





Mr P D Head - Director


The notes form part of these financial statements

Page 2
TIERNEY COURT LIMITED (REGISTERED NUMBER: 01485015)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1. STATUTORY INFORMATION

Tierney Court Limited 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Improvements
Freehold to
property property Totals
£    £    £   
COST
At 1 April 2022
and 31 March 2023 10,356 142,613 152,969
DEPRECIATION
At 1 April 2022
and 31 March 2023 - 142,613 142,613
NET BOOK VALUE
At 31 March 2023 10,356 - 10,356
At 31 March 2022 10,356 - 10,356

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 9,548 4,373
Prepayments 20,300 5,508
29,848 9,881

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade creditors 7,731 2,484
Deferred income 47,750 43,800
Accrued expenses 2,586 3,937
58,067 50,221

Page 3