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Company Registration No. 11645391 (England and Wales)
Tee Properties Limited Unaudited accounts for the year ended 31 March 2023
Tee Properties Limited Unaudited accounts Contents
Page
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Tee Properties Limited Company Information for the year ended 31 March 2023
Directors
Scott Rogers Teresa Rogers
Company Number
11645391 (England and Wales)
Registered Office
ROSEHILL HOUSE BOSINVER LANE POLGOOTH ST. AUSTELL CORNWALL PL26 7BA UNITED KINGDOM
Accountants
For and on Behalf of Tee Accounts Limited t/a On The Spot Rosehill House Polgooth PL26 7BA
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Tee Properties Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
250,000 
250,000 
Current assets
Debtors
1,500 
- 
Cash at bank and in hand
7,845 
1,847 
9,345 
1,847 
Creditors: amounts falling due within one year
(3,335)
(6,931)
Net current assets/(liabilities)
6,010 
(5,084)
Total assets less current liabilities
256,010 
244,916 
Creditors: amounts falling due after more than one year
(225,000)
(228,148)
Net assets
31,010 
16,768 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
31,000 
16,758 
Shareholders' funds
31,010 
16,768 
For the year ending 31 March 2023 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 November 2023 and were signed on its behalf by
Scott Rogers Director Company Registration No. 11645391
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Tee Properties Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Tee Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 11645391. The registered office is ROSEHILL HOUSE BOSINVER LANE, POLGOOTH, ST. AUSTELL, CORNWALL, PL26 7BA, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investment property
2023 
£ 
Fair value at 1 April 2022
250,000 
At 31 March 2023
250,000 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
1,500 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
4,545 
Taxes and social security
3,335 
2,386 
3,335 
6,931 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
- 
123,148 
Other creditors
225,000 
105,000 
225,000 
228,148 
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Tee Properties Limited Notes to the Accounts for the year ended 31 March 2023
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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