Company Registration No. 02705780 (England and Wales)
Theydon Property Services Limited
Unaudited accounts
for the year ended 30 June 2023
Theydon Property Services Limited
Unaudited accounts
Contents
Theydon Property Services Limited
Company Information
for the year ended 30 June 2023
Company Number
02705780 (England and Wales)
Registered Office
20 Church Lane
Leytonstone
London
E11 1HG
Accountants
Elite Accountants (London) Limited
717 Green Lanes
Winchmore Hill
London
N21 3RX
Theydon Property Services Limited
Statement of financial position
as at 30 June 2023
Tangible assets
14,747
18,982
Cash at bank and in hand
149,323
136,299
Creditors: amounts falling due within one year
(67,855)
(89,490)
Net current assets
132,463
87,864
Total assets less current liabilities
147,310
106,946
Creditors: amounts falling due after more than one year
(4)
(4)
Net assets
147,306
106,942
Called up share capital
100
100
Profit and loss account
147,206
106,842
Shareholders' funds
147,306
106,942
For the year ending 30 June 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 26 February 2024 and were signed on its behalf by
Alec Peduto
Director
Company Registration No. 02705780
Theydon Property Services Limited
Notes to the Accounts
for the year ended 30 June 2023
Theydon Property Services Limited is a private company, limited by shares, registered in England and Wales, registration number 02705780. The registered office is 20 Church Lane, Leytonstone, London, E11 1HG.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% straight line.
Fixtures & fittings
25% reducing balance.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total
Theydon Property Services Limited
Notes to the Accounts
for the year ended 30 June 2023
5
Tangible fixed assets
Total
6
Average number of employees
During the year the average number of employees was 9 (2022: 10).