TMS Howbury Lane Ltd 12572889 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is Buying and selling of own real estate Digita Accounts Production Advanced 6.30.9574.0 true 12572889 2022-08-01 2023-07-31 12572889 2023-07-31 12572889 bus:Revised 2023-07-31 12572889 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 12572889 bus:Micro-entities 2022-08-01 2023-07-31 12572889 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 12572889 bus:FullAccounts 2022-08-01 2023-07-31 12572889 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 12572889 bus:RegisteredOffice 2022-08-01 2023-07-31 12572889 bus:Director1 2022-08-01 2023-07-31 12572889 bus:Director2 2022-08-01 2023-07-31 12572889 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12572889 countries:UnitedKingdom 2022-08-01 2023-07-31 12572889 2021-05-01 2022-07-31 12572889 2022-07-31 12572889 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 12572889

TMS Howbury Lane Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

TMS Howbury Lane Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

TMS Howbury Lane Ltd

Company Information

Directors

Mr Tripatpal Saggu

Mr Manraj Saggu

Registered office

258 Shepherds Lane
Dartford
Essex
DA1 2PN

Accountants

BBK Accountants BMM Limited
Chartered Certified Accountants
4A Roman Road
London
E6 3RX

 

TMS Howbury Lane Ltd

(Registration number: 12572889)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

604,682

592,879

Current assets

9,900

8,427

Creditors: Amounts falling due within one year

(607,079)

(607,950)

Net current liabilities

(597,179)

(599,523)

Total assets less current liabilities

7,503

(6,644)

Accruals and deferred income

(500)

(500)

 

7,003

(7,144)

Capital and reserves

7,003

(7,144)

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
258 Shepherds Lane
Dartford
Essex
DA1 2PN
England

These financial statements were authorised for issue by the Board on 15 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

TMS Howbury Lane Ltd

(Registration number: 12572889)
Balance Sheet as at 31 July 2023

Approved and authorised by the Board on 15 November 2023 and signed on its behalf by:
 

.........................................
Mr Tripatpal Saggu
Director

.........................................
Mr Manraj Saggu
Director