TAILORED PROPERTY SERVICES LTD

Company Registration Number:
13363262 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

TAILORED PROPERTY SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 April 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

TAILORED PROPERTY SERVICES LTD

Company Information

for the Period Ended 30 April 2023




Director: John Bell
Chris Pavey
Secretary: John Bell
Registered office: 21a
Pickford Lane
Bexleyheath
England
DA7 4RD
Company Registration Number: 13363262 (England and Wales)

TAILORED PROPERTY SERVICES LTD

Balance sheet

As at 30 April 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 274 460
Cash at bank and in hand: 2,325 5,386
Total current assets: 2,599 5,846
Net current assets (liabilities): 2,599 5,846
Total assets less current liabilities: 2,599 5,846
Creditors: amounts falling due after more than one year: 5 ( 173 )
Provision for liabilities: ( 2,574 ) ( 2,553 )
Accruals and deferred income: ( 2,237 ) ( 2,172 )
Total net assets (liabilities): ( 2,385 ) 1,121

The notes form part of these financial statements

TAILORED PROPERTY SERVICES LTD

Balance sheet continued

As at 30 April 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 6 ( 2,386 ) 1,120
Shareholders funds: ( 2,385 ) 1,121

For the year ending 30 April 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 11 February 2024
And Signed On Behalf Of The Board By:

Name: John Bell
Status: Director

Name: Chris Pavey
Status: Director

The notes form part of these financial statements

TAILORED PROPERTY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 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

TAILORED PROPERTY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

TAILORED PROPERTY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 3. Off balance sheet disclosure

    No

TAILORED PROPERTY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

4. Debtors


2023
£

2022
£
Trade debtors 274 460
Total 274 460
Debtors due after more than one year: 0 0

TAILORED PROPERTY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

5.Creditors: amounts falling due after more than one year


2023
£

2022
£
Other creditors 173
Total 173

Corporation Tax owed for 2021-2022

TAILORED PROPERTY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

6. Revaluation reserve


2023
£
Balance at 01 May 2022 1,120
Surplus or deficit after revaluation ( 3,506 )
Balance at 30 April 2023 ( 2,386 )

Administrative expenses were more than income