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
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
Tee Properties Limited
Statement of financial position
as at 31 March 2023
Investment property
250,000
250,000
Cash at bank and in hand
7,845
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)
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
Tee Properties Limited
Notes to the Accounts
for the year ended 31 March 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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.
Fair value at 1 April 2022
250,000
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
-
4,545
Taxes and social security
3,335
2,386
7
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
225,000
105,000
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).