TS Parsons Property Holdings Limited 11880490 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is that of property rentals. Digita Accounts Production Advanced 6.30.9574.0 true 11880490 2022-04-01 2023-03-31 11880490 2023-03-31 11880490 bus:Director1 1 2023-03-31 11880490 bus:Original 2023-03-31 11880490 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 11880490 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 11880490 bus:Micro-entities 2022-04-01 2023-03-31 11880490 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 11880490 bus:FullAccounts 2022-04-01 2023-03-31 11880490 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 11880490 bus:RegisteredOffice 2022-04-01 2023-03-31 11880490 bus:Director1 2022-04-01 2023-03-31 11880490 bus:Director1 1 2022-04-01 2023-03-31 11880490 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 11880490 countries:England 2022-04-01 2023-03-31 11880490 bus:Director1 1 2022-03-31 11880490 2021-04-01 2022-03-31 11880490 2022-03-31 11880490 bus:Director1 1 2022-03-31 11880490 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 11880490 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 11880490 bus:Director1 1 2021-04-01 2022-03-31 11880490 bus:Director1 1 2021-03-31 iso4217:GBP xbrli:pure

Registration number: 11880490

TS Parsons Property Holdings Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

TS Parsons Property Holdings Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

TS Parsons Property Holdings Limited

(Registration number: 11880490)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

541,701

531,240

Current assets

902

1,129

Prepayments and accrued income

162

114

Creditors: Amounts falling due within one year

(174,962)

(171,362)

Net current liabilities

(173,898)

(170,119)

Total assets less current liabilities

367,803

361,121

Creditors: Amounts falling due after more than one year

(370,025)

(370,025)

Accruals and deferred income

(734)

(714)

 

(2,956)

(9,618)

Capital and reserves

(2,956)

(9,618)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Cedar Lodge York Road
Shiptonthorpe
York
YO43 3PH
England

These financial statements were authorised for issue by the director on 28 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

TS Parsons Property Holdings Limited

(Registration number: 11880490)
Balance Sheet as at 31 March 2023

3

Related party transactions

Mr TS Parsons, the director and shareholder, has a loan to the company that remained in credit throughout the year. Interest has not been charged on the loan.

Transactions with the director

2023

At 1 April 2022
£

Repayments by director
£

At 31 March 2023
£

Mr TS Parsons

Director loan

(171,362)

(3,600)

(174,962)

       
     

 

2022

At 1 April 2021
£

Repayments by director
£

At 31 March 2022
£

Mr TS Parsons

Director loan

(172,512)

1,150

(171,362)

       
     

 

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 November 2023
 

.........................................
Mr TS Parsons
Director