TAL PROPERTIES LIMITED

Company Registration Number:
13912763 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 14 February 2022

End date: 28 February 2023

TAL PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

TAL PROPERTIES LIMITED

Profit And Loss Account

for the Period Ended 28 February 2023

2023


£
Turnover: 1,853
Cost of sales: ( 2,278 )
Gross profit(or loss): (425)
Distribution costs: ( 4,009 )
Administrative expenses: ( 767 )
Operating profit(or loss): (5,201)
Profit(or loss) before tax: (5,201)
Profit(or loss) for the financial year: (5,201)

TAL PROPERTIES LIMITED

Balance sheet

As at 28 February 2023

Notes 2023


£
Called up share capital not paid: 0
Fixed assets
Intangible assets:   0
Tangible assets: 3 70,000
Total fixed assets: 70,000
Current assets
Cash at bank and in hand: 5,336
Total current assets: 5,336
Net current assets (liabilities): 5,336
Total assets less current liabilities: 75,336
Total net assets (liabilities): 75,336
Capital and reserves
Called up share capital: 70,000
Other reserves: 5,336
Total Shareholders' funds: 75,336

The notes form part of these financial statements

TAL PROPERTIES LIMITED

Balance sheet statements

For the year ending 28 February 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.

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

This report was approved by the board of directors on 10 November 2023
and signed on behalf of the board by:

Name: Tim Lane
Status: Director

The notes form part of these financial statements

TAL PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

TAL PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees

    2023
    Average number of employees during the period 0

TAL PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 70,000 70,000
Disposals
Revaluations
Transfers
At 28 February 2023 70,000 70,000
Depreciation
Charge for year
On disposals
Other adjustments
At 28 February 2023
Net book value
At 28 February 2023 70,000 70,000