Company Registration No. 11170719 (England and Wales)
TECTUM ESTATE LIMITED
Unaudited accounts
for the year ended 31 January 2023
TECTUM ESTATE LIMITED
Unaudited accounts
Contents
TECTUM ESTATE LIMITED
Company Information
for the year ended 31 January 2023
Company Number
11170719 (England and Wales)
Registered Office
50 Princes Street
Ipswich,
England
IP1 1RJ
Accountants
CapShire UK LLP
4th Floor 86-90 Paul Street
London
EC2A 4NE
TECTUM ESTATE LIMITED
Statement of financial position
as at 31 January 2023
Investment property
773,250
773,250
Cash at bank and in hand
1,724
18,957
Creditors: amounts falling due within one year
(4,682)
(1,200)
Net current assets
30,042
17,757
Total assets less current liabilities
803,292
791,007
Creditors: amounts falling due after more than one year
(787,450)
(787,450)
Profit and loss account
15,842
3,557
Shareholders' funds
15,842
3,557
For the year ending 31 January 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 director acknowledges his 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 and authorised for issue on 31 October 2023 and were signed on its behalf by
Humayun Ahmad
Director
Company Registration No. 11170719
TECTUM ESTATE LIMITED
Notes to the Accounts
for the year ended 31 January 2023
TECTUM ESTATE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11170719. The registered office is 50 Princes Street, Ipswich,, England, IP1 1RJ.
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.
These financial statements for the year ended 31 January 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 February 2021.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 February 2022
773,250
At 31 January 2023
773,250
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
2,882
-
7
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
787,450
787,450
TECTUM ESTATE LIMITED
Notes to the Accounts
for the year ended 31 January 2023
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).