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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
Page
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Tailored Properties (NE) Limited Company Information for the year ended 31 July 2022
Director
M J Douglas
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
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Tailored Properties (NE) Limited Statement of financial position as at 31 July 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Investment property
395,000 
395,000 
Current assets
Debtors
270 
234 
Cash at bank and in hand
116,870 
110,837 
117,140 
111,071 
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)
Net assets
61,001 
54,552 
Capital and reserves
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
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Tailored Properties (NE) Limited Notes to the Accounts for the year ended 31 July 2022
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2022 
£ 
Fair value at 1 August 2021
395,000 
At 31 July 2022
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 
Accruals
850 
850 
96,423 
96,803 
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).
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