Company Registration No. 08939237 (England and Wales)
Tailored Properties (NE) Limited
Unaudited accounts
for the year ended 31 July 2022
Tailored Properties (NE) Limited
Unaudited accounts
Contents
Tailored Properties (NE) Limited
Company Information
for the year ended 31 July 2022
Company Number
08939237 (England and Wales)
Registered Office
20-22 WENLOCK ROAD
LONDON
N1 7GU
ENGLAND
Accountants
LP Accountants Ltd
Unit E
Colima Avenue
Sunderland
Tyne & Wear
SR5 3XB
Tailored Properties (NE) Limited
Statement of financial position
as at 31 July 2022
Investment property
395,000
395,000
Cash at bank and in hand
116,870
110,837
Creditors: amounts falling due within one year
(96,423)
(96,803)
Net current assets
20,717
14,268
Total assets less current liabilities
415,717
409,268
Creditors: amounts falling due after more than one year
(352,786)
(352,786)
Provisions for liabilities
Deferred tax
(1,930)
(1,930)
Called up share capital
10
10
Share premium
100,000
100,000
Revaluation reserve
8,230
8,230
Profit and loss account
(47,239)
(53,688)
Shareholders' funds
61,001
54,552
For the year ending 31 July 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 August 2022 and were signed on its behalf by
M J Douglas
Director
Company Registration No. 08939237
Tailored Properties (NE) Limited
Notes to the Accounts
for the year ended 31 July 2022
Tailored Properties (NE) Limited is a private company, limited by shares, registered in England and Wales, registration number 08939237. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 August 2021
395,000
5
Debtors: amounts falling due within one year
2022
2021
Accrued income and prepayments
270
234
6
Creditors: amounts falling due within one year
2022
2021
Loans from directors
95,573
95,953
7
Creditors: amounts falling due after more than one year
2022
2021
Other creditors
352,786
352,786
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).