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Registered Number: 11793941
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 January 2023

for

TIMMS AND PARKER HOMES LTD

 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 904    1,507 
Investment property 4 335,000    315,000 
335,904    316,507 
Current assets      
Debtors 45    837 
Cash at bank and in hand 13,224    161,467 
13,269    162,304 
Creditors: amount falling due within one year (92,159)   (234,496)
Net current liabilities (78,890)   (72,192)
 
Total assets less current liabilities 257,014    244,315 
Creditors: amount falling due after more than one year (211,528)   (211,564)
Provisions for liabilities (5,460)   (3,069)
Net assets 40,026    29,682 
 

Capital and reserves
     
Called up share capital 5 1    1 
Revaluation reserves 6 27,942    11,742 
Profit and loss account 12,083    17,939 
Shareholder's funds 40,026    29,682 
 


For the year ended 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The director of the company has elected not to include the Income Statement within the financial statements.
The financial statements were approved by the director on 23 October 2023 and were signed by:


-------------------------------
C L Timms
Director
1
General Information
Timms And Parker Homes Ltd is a company limited by shares and is incorporated in England and Wales. The address of the registered office is C/O Bluewater Tax Accounting Limited, Quadrant Court, 49 Calthorpe Road, Birmingham, B15 1TH. The nature of the company's operations and its principal activity was that of property investment and development.
1.

Accounting policies

Significant accounting policies
The company's financial statements have been prepared in compliance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the United Kingdom and the Republic of Ireland' and the Companies Act 2006.

The financial statements have been prepared under the historical cost convention and on a going concern basis. The financial statements comprise the unaudited financial statements of the company up to 31 January each year, and are stated in pound sterling, the company's functional and presentational currency.

The principal accounting policies applied in the preparation of these financial statements are set out below, these policies have been applied consistently to all the years presented, unless otherwise stated.

Turnover
Turnover comprises rental income and property sale income receivable during the period.
Finance lease and hire purchase charges
The finance element of the rental payment is charged to the income statement on a straight line basis.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date 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. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 20% Straight Line
Plant and Machinery 20% Straight Line
Computer Equipment 33% Straight Line
Investment properties
Investment properties are measured at fair value annually with any change recognised in the profit and loss account. Unrealised gains or losses (net of related deferred tax) are transferred from retained earnings to a separate revaluation reserve.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 February 2022 802    320    1,149    2,271 
Additions      
Disposals      
At 31 January 2023 802    320    1,149    2,271 
Depreciation
At 01 February 2022 321    64    379    764 
Charge for year 160    64    379    603 
On disposals      
At 31 January 2023 481    128    758    1,367 
Net book values
Closing balance as at 31 January 2023 321    192    391    904 
Opening balance as at 01 February 2022 481    256    770    1,507 


4.

Investment property

Cost Other investments other than loans   Total
  £   £
At 01 February 2022 315,000    315,000 
Additions 20,000    20,000 
Transfer to/from tangible fixed assets  
Disposals  
At 31 January 2023 335,000    335,000 

5.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
1 Ordinary share of £1.00 each  
 

2