TOFTS BUILDING DEVELOPMENTS LTD

Company Registration Number:
13177644 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

TOFTS BUILDING DEVELOPMENTS LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

TOFTS BUILDING DEVELOPMENTS LTD

Company Information

for the Period Ended 28 February 2023




Director: Martin Tofts
Vicki Tofts
Registered office: 30
Queens Crescent
Bishop's Stortford
England
CM23 3RR
Company Registration Number: 13177644 (England and Wales)

TOFTS BUILDING DEVELOPMENTS LTD

Directors' Report Period Ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Directors

The directors shown below have held office during the whole of the period from 01 March 2022 to 28 February 2023
Martin Tofts
Vicki Tofts

This report was approved by the board of directors on 16 July 2023
And Signed On Behalf Of The Board By:

Name: Martin Tofts
Status: Director

TOFTS BUILDING DEVELOPMENTS LTD

Profit and Loss Account

for the Period Ended 28 February 2023


Notes

2023
£
13 months to
28 Feb 2022
£
Turnover 0 0
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 486 ) ( 0 )
Operating Profit or (Loss) ( 486 ) 0
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 486 ) 0
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 486 ) 0

The notes form part of these financial statements

TOFTS BUILDING DEVELOPMENTS LTD

Balance sheet

As at 28 February 2023


Notes

2023
£
13 months to
28 Feb 2022
£
Fixed assets
Tangible assets: 4 130,000 130,000
Total fixed assets: 130,000 130,000
Current assets
Stocks: 100 100
Debtors: 5 0 0
Cash at bank and in hand: 1,175 0
Total current assets: 1,275 100
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 6 ( 0 ) ( 0 )
Net current assets (liabilities): 1,275 100
Total assets less current liabilities: 131,275 130,100
Creditors: amounts falling due after more than one year: 7 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 131,275 130,100

The notes form part of these financial statements

TOFTS BUILDING DEVELOPMENTS LTD

Balance sheet continued

As at 28 February 2023


Notes

2023
£
13 months to
28 Feb 2022
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 8 0 0
Profit and loss account: 131,175 130,000
Shareholders funds: 131,275 130,100

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 16 July 2023
And Signed On Behalf Of The Board By:

Name: Martin Tofts
Status: Director

The notes form part of these financial statements

TOFTS BUILDING DEVELOPMENTS LTD

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

TOFTS BUILDING DEVELOPMENTS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees


    2023
    13 months to
    28 Feb 2022
    Average number of employees during the period 0 0

TOFTS BUILDING DEVELOPMENTS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No

TOFTS BUILDING DEVELOPMENTS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Tangible assets

Land & buildings Total
Cost £ £
At 01 March 2022 130,000 130,000
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 28 February 2023 130,000 130,000
Depreciation
At 01 March 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 28 February 2023 - -
Net book value
At 28 February 2023 130,000 130,000
At 28 February 2022 130,000 130,000

TOFTS BUILDING DEVELOPMENTS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

5. Debtors


2023
£
13 months to
28 Feb 2022
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

TOFTS BUILDING DEVELOPMENTS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

6.Creditors: amounts falling due within one year note


2023
£
13 months to
28 Feb 2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

TOFTS BUILDING DEVELOPMENTS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

7.Creditors: amounts falling due after more than one year


2023
£
13 months to
28 Feb 2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

TOFTS BUILDING DEVELOPMENTS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

8. Revaluation reserve


2023
£
Balance at 01 March 2022 0
Surplus or deficit after revaluation 0
Balance at 28 February 2023 0

Land decreased in value