Registered Number 12055006

TOMPORT PROPERTIES LTD

Micro-entity Accounts

30 June 2022

TOMPORT PROPERTIES LTD Registered Number 12055006

Micro-entity Balance Sheet as at 30 June 2022

Notes 2022 2021
£ £
Called up share capital not paid
-
-
Fixed Assets
1,305,239
605,359
Current Assets
430
893
Creditors: amounts falling due within one year
(464,043)
(68,561)
Net current assets (liabilities)
(463,613)
(67,668)
Total assets less current liabilities
841,626
537,691
Creditors: amounts falling due after more than one year
(613,321)
(402,115)
Accruals and deferred income
(900)
(800)
Total net assets (liabilities)
227,405
134,776
Capital and reserves
227,405
134,776
  • For the year ending 30 June 2022 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 August 2022

And signed on their behalf by:
J Moore, Director

TOMPORT PROPERTIES LTD Registered Number 12055006

Notes to the Micro-entity Accounts for the period ended 30 June 2022

1Employees
2022 2021
Average number of employees during the period 4 4