Company Registration No. 09244786 (England and Wales)
Tingdene Lettings Limited
Unaudited accounts
for the year ended 31 October 2023
Tingdene Lettings Limited
Unaudited accounts
Contents
Tingdene Lettings Limited
Company Information
for the year ended 31 October 2023
Directors
Patricia Gibbard
Stephen Walker
Matthew Ekins
Company Number
09244786 (England and Wales)
Registered Office
26 CHURCH STREET
FINEDON
NORTHANTS
NN9 5NA
Accountants
Kate Brown
The Annexe, Rectory Farm
Cranford Road
Great Addington, Kettering
Northants
NN14 4BQ
Tingdene Lettings Limited
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
26,040
18,600
Creditors: amounts falling due within one year
(19,021)
(21,845)
Net current liabilities
(888)
(1,068)
Net liabilities
(888)
(1,068)
Called up share capital
100
100
Profit and loss account
(988)
(1,168)
Shareholders' funds
(888)
(1,068)
For the year ending 31 October 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 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 of Directors and authorised for issue on 16 February 2024 and were signed on its behalf by
Patricia Gibbard
Director
Company Registration No. 09244786
Tingdene Lettings Limited
Notes to the Accounts
for the year ended 31 October 2023
Tingdene Lettings Limited is a private company, limited by shares, registered in England and Wales, registration number 09244786. The registered office is 26 CHURCH STREET, FINEDON, NORTHANTS, NN9 5NA.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Amounts falling due within one year
Trade debtors
(5,516)
3,048
Accrued income and prepayments
(2,391)
(871)
5
Creditors: amounts falling due within one year
2023
2022
Trade creditors
17,012
13,100
Other creditors
2,009
8,745
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).