Registration number:
Tidal View Developments Limited
for the
Period from 18 February 2022 to 28 February 2023
Tidal View Developments Limited
Contents
Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Tidal View Developments Limited
Company Information
Directors |
PM Millier Ms L J Cree |
Registered office |
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Accountants |
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Tidal View Developments Limited
(Registration number: 13924239)
Balance Sheet as at 28 February 2023
Note |
2023 |
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Fixed assets |
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Investment property |
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Current assets |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current liabilities |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Retained earnings |
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Shareholders' funds |
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For the financial period ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Tidal View Developments Limited
(Registration number: 13924239)
Balance Sheet as at 28 February 2023
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.
Approved and authorised by the
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Tidal View Developments Limited
Notes to the Unaudited Financial Statements for the Period from 18 February 2022 to 28 February 2023
General information |
The company is a private company limited by share capital, incorporated in England and Wales.
These financial statements were authorised for issue by the
Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).
Basis of preparation
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
The presentation currency of the financial statements is Pound Sterling (£).
Revenue recognition
Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.
Tidal View Developments Limited
Notes to the Unaudited Financial Statements for the Period from 18 February 2022 to 28 February 2023
2 |
Accounting policies (continued) |
Tax
The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.
The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.
Investment property
Financial instruments
Classification
Staff numbers |
The average number of persons employed by the company (including directors) during the period, was
Investment properties |
2023 |
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Additions |
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At 28 February |
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The property was purchased at market value shortly before the year end.
Tidal View Developments Limited
Notes to the Unaudited Financial Statements for the Period from 18 February 2022 to 28 February 2023
Creditors |
Creditors: amounts falling due within one year
2023 |
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Due within one year |
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Taxation and social security |
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Accruals and deferred income |
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Other creditors |
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Tidal View Developments Limited
Notes to the Unaudited Financial Statements for the Period from 18 February 2022 to 28 February 2023
Share capital |
Allotted, called up and fully paid shares
2023 |
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No. |
£ |
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Ordinary A shares of £1 each |
10 |
10 |
Ordinary B shares of £1 each |
10 |
10 |
Ordinary C shares of £1 each |
10 |
10 |
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10 Ordinary A shares of £1 each, 10 Ordinary B shares of £1 each and 10 Ordinary C shares of £1 each were issued at par on incorporation.