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Registered Number: 12484468
England and Wales

 

 

 

TULIP PROPERTIES (LONDON) LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 March 2022

End date: 28 February 2023
Director Halit Karakaya
Registered Number 12484468
Registered Office 27 WEST RIDGE GARDENS
GREENFORD ENGLAND
UB6 9PE
Accountants DK & Company Services Ltd
Suit 25 Belgrade Business Centre
Denington Road
Wellingborough
Northampton
NN8 2QH
1
Accountant’s report
You consider that the company is exempt from an audit for the year ended 28 February 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
DK & Company Services Ltd
28 February 2023



....................................................
DK & Company Services Ltd
Suit 25 Belgrade Business Centre
Denington Road
Wellingborough
Northampton
NN8 2QH
29 November 2023
2
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 432,204    172,498 
432,204    172,498 
Current assets      
Debtors 4 27,017    27,017 
Cash at bank and in hand 1,421    30,547 
28,438    57,564 
Creditors: amount falling due within one year 5 (128,730)   (102,474)
Net current liabilities (100,292)   (44,910)
 
Total assets less current liabilities 331,912    127,588 
Creditors: amount falling due after more than one year 6 (348,459)   (127,821)
Net liabilities (16,547)   (233)
 

Capital and reserves
     
Called up share capital 7 100    100 
Profit and loss account (16,647)   (333)
Shareholder's funds (16,547)   (233)
 


For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 29 November 2023 and were signed by:


-------------------------------
Halit Karakaya
Director
3
General Information
TULIP PROPERTIES (LONDON) LTD is a private company, limited by shares, registered in England and Wales, registration number 12484468, registration address 27 WEST RIDGE GARDENS, GREENFORD ENGLAND, UB6 9PE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Research and development expenditure
Research and development expenditure is charged to the income statement in the period in which it is incurred.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Preference dividends
Where preference shares are classed as liabilities rather than equity any preference dividends paid are included in interest payable and similar charges within the income statement.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 01 March 2022 176,000    176,000 
Additions 273,000    273,000 
Disposals  
At 28 February 2023 449,000    449,000 
Depreciation
At 01 March 2022 3,502    3,502 
Charge for year 13,294    13,294 
On disposals  
At 28 February 2023 16,796    16,796 
Net book values
Closing balance as at 28 February 2023 432,204    432,204 
Opening balance as at 01 March 2022 172,498    172,498 


4.

Debtors: amounts falling due within one year

2023
£
  2022
£
Deposits paid 27,017    27,017 
27,017    27,017 

5.

Creditors: amount falling due within one year

2023
£
  2022
£
Accrued Expenses   750 
Other Creditors 2    1 
Directors' Current Accounts 128,728    101,723 
128,730    102,474 

6.

Creditors: amount falling due after more than one year

2023
£
  2022
£
Bank Loans & Overdrafts (secured) 348,459    127,821 
348,459    127,821 

7.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
100 Class A shares of £1.00 each 100    100 
100    100 

4