T L PROPERTIES LIMITED

Company Registration Number:
03665963 (England and Wales)

Unaudited abridged accounts for the year ended 05 April 2023

Period of accounts

Start date: 06 April 2022

End date: 05 April 2023

T L PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2023

Balance sheet
Notes

T L PROPERTIES LIMITED

Balance sheet

As at 05 April 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 12,618,965 12,619,236
Total fixed assets: 12,618,965 12,619,236
Current assets
Debtors:   10,000 96,089
Cash at bank and in hand: 108,241 397,571
Total current assets: 118,241 493,660
Creditors: amounts falling due within one year:   (845,337) (746,689)
Net current assets (liabilities): (727,096) (253,029)
Total assets less current liabilities: 11,891,869 12,366,207
Creditors: amounts falling due after more than one year:   (1,602,606) (2,572,330)
Total net assets (liabilities): 10,289,263 9,793,877
Capital and reserves
Called up share capital: 2 2
Revaluation reserve:46,704,5226,704,522
Profit and loss account: 3,584,739 3,089,353
Shareholders funds: 10,289,263 9,793,877

The notes form part of these financial statements

T L PROPERTIES LIMITED

Balance sheet statements

For the year ending 5 April 2023 the company was entitled to exemption 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.

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

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 08 November 2023
and signed on behalf of the board by:

Name: T LOY
Status: Director

The notes form part of these financial statements

T L PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

T L PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2023

2. Employees

2023 2022
Average number of employees during the period 2 2

T L PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2023

3. Tangible Assets

Total
Cost £
At 06 April 2022 12,638,432
At 05 April 2023 12,638,432
Depreciation
At 06 April 2022 19,196
Charge for year 271
At 05 April 2023 19,467
Net book value
At 05 April 2023 12,618,965
At 05 April 2022 12,619,236

T L PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2023

4. Revaluation reserve

2023
£
Balance at 06 April 2022 6,704,522
Surplus or deficit after revaluation 0
Balance at 05 April 2023 6,704,522