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REGISTERED NUMBER: 07518339 (England and Wales)















Financial Statements for the Year Ended 31 March 2021

for

Tenants History Limited

Tenants History Limited (Registered number: 07518339)






Contents of the Financial Statements
for the Year Ended 31 March 2021




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Tenants History Limited

Company Information
for the Year Ended 31 March 2021







DIRECTORS: T M Hanbury
S A F Hanbury





REGISTERED OFFICE: Foresters Hall
25/27 Westow Street
London
SE19 3RY





REGISTERED NUMBER: 07518339 (England and Wales)





ACCOUNTANTS: Gibsons Financial Limited
Chartered Accountants
Foresters Hall
25/27 Westow Street
Upper Norwood
London
SE19 3RY

Tenants History Limited (Registered number: 07518339)

Abridged Balance Sheet
31 March 2021

31/3/21 31/3/20
Notes £ £
FIXED ASSETS
Tangible assets 4 2 2

CURRENT ASSETS
Debtors 5 330,160 264,407
Cash at bank 4,906 724
335,066 265,131
CREDITORS
Amounts falling due within one year (280,049 ) (182,907 )
NET CURRENT ASSETS 55,017 82,224
TOTAL ASSETS LESS CURRENT
LIABILITIES

55,019

82,226

CREDITORS
Amounts falling due after more than one
year

6

(164,228

)

(160,890

)
NET LIABILITIES (109,209 ) (78,664 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (109,309 ) (78,764 )
SHAREHOLDERS' FUNDS (109,209 ) (78,664 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2021 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.

Tenants History Limited (Registered number: 07518339)

Abridged Balance Sheet - continued
31 March 2021


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2021 in accordance with Section 444(2A) of the Companies Act 2006.

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 13 September 2022 and were signed on its behalf by:





T M Hanbury - Director


Tenants History Limited (Registered number: 07518339)

Notes to the Financial Statements
for the Year Ended 31 March 2021

1. STATUTORY INFORMATION

Tenants History 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.
Fixtures & fittings - 33% on cost
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Tenants History Limited (Registered number: 07518339)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2021

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2020 - 7 ) .

4. TANGIBLE FIXED ASSETS
Totals
£
COST
At 1 April 2020
and 31 March 2021 25,104
DEPRECIATION
At 1 April 2020
and 31 March 2021 25,102
NET BOOK VALUE
At 31 March 2021 2
At 31 March 2020 2

5. DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31/3/21 31/3/20
£ £
Other debtors 15,000 15,000

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
FIVE YEARS
31/3/21 31/3/20
£ £
Repayable by instalments
Other loans 164,228 160,890

Tenants History Limited (Registered number: 07518339)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2021

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2021 and 31 March 2020:

31/3/21 31/3/20
£ £
T M Hanbury
Balance outstanding at start of year - -
Amounts advanced 108,174 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 108,174 -

S A F Hanbury
Balance outstanding at start of year - -
Amounts advanced 108,174 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 108,174 -

8. POST BALANCE SHEET EVENTS

The director has considered the possible effect on the company of the impact of the worldwide pandemic (COVID-19). Taking into account a period exceeding twelve months from the date of approval of these financial statements, the director has reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future, and for this reason will continue to adopt the going concern basis in the preparation of its financial statements.

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party are the directors.

10. GOING CONCERN

The company's balance sheet shows negative reserves of £109,209 (2020: £78,664) at the year end. The directors confirm their continued support to the company until such time as it is able to generate sufficient operating income from its own activities. These financial statements have therefore been prepared on a going concern basis.