1 June 2022 false No description of principal activity Taxfiler 2023.12 12634043business:PrivateLimitedCompanyLtd2022-06-012023-05-31 126340432022-05-31 126340432022-06-012023-05-31 12634043business:AuditExemptWithAccountantsReport2022-06-012023-05-31 12634043business:FilletedAccounts2022-06-012023-05-31 126340432023-05-31 12634043business:Director12022-06-012023-05-31 12634043business:Director22022-06-012023-05-31 12634043business:CompanySecretary12022-06-012023-05-31 12634043business:RegisteredOffice2022-06-012023-05-31 126340432022-05-31 12634043core:WithinOneYear2023-05-31 12634043core:WithinOneYear2022-05-31 12634043countries:EnglandWales2022-06-012023-05-31 126340432021-06-012022-05-31 12634043business:Micro-entities2022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 12634043 (England and Wales)
TGS PROPERTIES & ESTATES LTD Micro-entity Accounts for the year ended 31 May 2023
TGS PROPERTIES & ESTATES LTD Micro-Entity Accounts for the year ended 31 May 2023
CONTENTS
PAGE
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TGS PROPERTIES & ESTATES LTD Company Information for the year ended 31 May 2023
Directors
Anthony Howell Fallon Howell
Secretary
Anthony Howell
Company Number
12634043 (England and Wales)
Registered Office
C1 Coalport House, Stafford Court Stafford Park 1 Telford Shropshire TF3 3BD
Accountants
SJP Business Accountants Limited Suite 6, C1 Coalport House Stafford Court, Stafford Park 1 Telford Shropshire TF3 3BD
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TGS PROPERTIES & ESTATES LTD Statement of Financial Position as at 31 May 2023
2023 
2022 
£ 
£ 
Fixed assets
1,211,034 
1,415,431 
Current assets
105,073 
78,851 
Prepayments and accrued income
264 
- 
Creditors: amounts falling due within one year
(1,327,917)
(1,510,263)
Net current liabilities
(1,222,580)
(1,431,412)
Total assets less current liabilities
(11,546)
(15,981)
Accruals and deferred income
- 
(1,884)
Net liabilities
(11,546)
(17,865)
Capital and reserves
(11,546)
(17,865)
NOTES TO THE ACCOUNTS
1 Statutory information
TGS PROPERTIES & ESTATES LTD is a private company, limited by shares, registered in England and Wales, registration number 12634043. The registered office is C1 Coalport House, Stafford Court, Stafford Park 1, Telford, Shropshire, TF3 3BD.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 31 May 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 7 February 2024
Anthony Howell Director Company Registration No. 12634043
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