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Registered number: 10009894
58 Tierney Road Freehold Limited
Unaudited Financial Statements
For The Year Ended 28 February 2022
Quest Accounting Services Limited

Unit 10 Acorn Farm Business Centre Cublington Road
Wing
Leighton Buzzard
Bedfordshire
LU7 0LB
Unaudited Financial Statements
Contents
Page
Accountant's Report 1
Balance Sheet 2
Notes to the Financial Statements 3
Page 1
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of 58 Tierney Road Freehold Limited for the year ended year which comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the directors of 58 Tierney Road Freehold Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of 58 Tierney Road Freehold Limited and state those matters that we have agreed to state to the directors of 58 Tierney Road Freehold Limited in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.
It is your duty to ensure that 58 Tierney Road Freehold Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of 58 Tierney Road Freehold Limited . You consider that 58 Tierney Road Freehold Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of 58 Tierney Road Freehold Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Signed
Quest Accounting Services Limited
30th July 2022
Quest Accounting Services Limited
Unit 10 Acorn Farm Business Centre Cublington Road
Wing
Leighton Buzzard
Bedfordshire
LU7 0LB
Page 1
Page 2
Balance Sheet
Registered number: 10009894
2022 2021
Notes £ £ £ £
CURRENT ASSETS
Debtors 3 745 684
Cash at bank and in hand 2,036 1,651
2,781 2,335
NET CURRENT ASSETS (LIABILITIES) 2,781 2,335
TOTAL ASSETS LESS CURRENT LIABILITIES 2,781 2,335
NET ASSETS 2,781 2,335
CAPITAL AND RESERVES
Called up share capital 4 5 5
Profit and Loss Account 2,776 2,330
SHAREHOLDERS' FUNDS 2,781 2,335
For the year ending 28 February 2022 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Miss Jennie Nathan
Director
30th July 2022
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 5 (2021: 5)
5 5
3. Debtors
2022 2021
£ £
Due within one year
Prepayments and accrued income 745 684
745 684
4. Share Capital
2022 2021
Allotted, Called up and fully paid 5 5
5. General Information
58 Tierney Road Freehold Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10009894 . The registered office is 59-60 Russell Square, C/O Bishop & Sewell, London, WC1B 4HP.
Page 3