2 false false false false false false false false false true false false false false false false No description of principal activity 2022-05-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 12846684 2022-05-01 2023-04-30 12846684 2023-04-30 12846684 2022-04-30 12846684 bus:Director2 2022-05-01 2023-04-30 12846684 core:WithinOneYear 2023-04-30 12846684 core:WithinOneYear 2022-04-30 12846684 core:RestatedAmount 2022-04-30 12846684 bus:Micro-entities 2022-05-01 2023-04-30 12846684 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 12846684 bus:FullAccounts 2022-05-01 2023-04-30 12846684 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 12846684 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30
COMPANY REGISTRATION NUMBER: 12846684
TP Property and Rentals Ltd
Filleted Unaudited Financial Statements
30 April 2023
TP Property and Rentals Ltd
Statement of Financial Position
30 April 2023
2023
2022
£
£
Fixed assets
153,141
155,504
---------
---------
Current assets
10,430
13,271
Creditors: amounts falling due within one year
155,431
158,777
---------
---------
Net current liabilities
( 145,001)
( 145,506)
---------
---------
Total assets less current liabilities
8,140
9,998
Accruals and deferred income
660
660
-------
-------
7,480
9,338
-------
-------
Capital and reserves
7,480
9,338
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: Nil).
For the year ending 30 April 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 October 2023 , and are signed on behalf of the board by:
Mrs L-J Chamberlain
Director
Company registration number: 12846684
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 1.1, 11 Mallard Way, Pride Park, Derby, DE24 8GX.