TP HOMES (DORSET) LIMITED

Company Registration Number:
10032856 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

TP HOMES (DORSET) LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6

TP HOMES (DORSET) LIMITED

Company Information

for the Period Ended 28 February 2023




Director: Terence Vaughan
Andrew Tall
Registered office: 21
Colwall Gardens
Woodford Green
Essex
England
IG8 0HS
Company Registration Number: 10032856 (England and Wales)

TP HOMES (DORSET) LIMITED

Balance sheet

As at 28 February 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 15,905 16,268
Total current assets: 15,905 16,268
Net current assets (liabilities): 15,905 16,268
Total assets less current liabilities: 15,905 16,268
Total net assets (liabilities): 15,905 16,268

The notes form part of these financial statements

TP HOMES (DORSET) LIMITED

Balance sheet continued

As at 28 February 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 15,903 16,266
Shareholders funds: 15,905 16,268

For the year ending 28 February 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 27 November 2023
And Signed On Behalf Of The Board By:

Name: Andrew Tall
Status: Director

The notes form part of these financial statements

TP HOMES (DORSET) LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents amounts receivable for goods and services net of VAT

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less depreciation.
    Depreciation is provided at rates calculated as follows:
    Computers 33.33 straight line
    Office equipment 20% straight line
    Motor vehicles 10% straight line

TP HOMES (DORSET) LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

    There are no employees other than the directors.

TP HOMES (DORSET) LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No