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Company Registration No. 13392829 (England and Wales)







TABLE PROPERTY LIMITED

UNAUDITED
DIRECTOR'S REPORT AND FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE PERIOD ENDED 31 MAY 2023




































Riordan O'Sullivan & Co
Chartered Certified Accountants
40 Chamberlayne Road
London
NW10 3JE

 
TABLE PROPERTY LIMITED
 
 
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 MAY 2023

The director presents his report and the financial statements for the year ended 31 May 2023.

 
Principal activity

The principal activity of the company continued to be that of residential property lettings.

Director

The director who served during the year was:

Rory Anthony O'Connor 

Small companies note

In preparing this report, the director has taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006.

This report was approved by the board on 15 August 2023 and signed on its behalf.
 





___________________________
Rory Anthony O'Connor
Director

Page 1

 
TABLE PROPERTY LIMITED
REGISTERED NUMBER:13392829

BALANCE SHEET
AS AT 31 MAY 2023

2023
2022
Note
£
£

Fixed assets
  

Investment property
  
437,344
437,344

  
437,344
437,344

Current assets
  

Debtors
  
18,159
-

Cash at bank and in hand
  
17,479
12,388

  
35,638
12,388

Creditors: amounts falling due within one year
 6 
(508,245)
(446,232)

Net current liabilities
  
 
 
(472,607)
 
 
(433,844)

Total assets less current liabilities
  
(35,263)
3,500

  

Net (liabilities)/assets
  
(35,263)
3,500


Capital and reserves
  

Share capital
  
100
100

Profit and loss account
  
(35,363)
3,400

  
(35,263)
3,500


The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 15 August 2023.


___________________________
Rory Anthony O'Connor
Director

Page 2

 
TABLE PROPERTY LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023

1.


General information

Table Property Limited is a private company limited by shares incorporated in England and Wales. The registered office is 19 Corfton Road, London, United Kingdom, W5 2HP. 

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The following principal accounting policies have been applied:

 
2.2

Finance costs

Finance costs are charged to profit or loss over the term of the debt using the effective interest method so that the amount charged is at a constant rate on the carrying amount. Issue costs are initially recognised as a reduction in the proceeds of the associated capital instrument.

 
2.3

Investment property

Investment property is carried at fair value determined annually by external valuers and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided. Changes in fair value are recognised in profit or loss.

 
2.4

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.5

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

 
2.6

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


Employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).

Page 3

 
TABLE PROPERTY LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023

4.


Investment property


Freehold investment property

£



Valuation


At 1 June 2022
437,344



At 31 May 2023
437,344










5.


Debtors

2023
2022
£
£


Other debtors
18,159
-



6.


Creditors: Amounts falling due within one year

2023
2022
£
£

Amounts owed to related undertakings
506,445
437,844

Corporation tax
-
798

Other creditors
-
6,690

Accruals
1,800
900

508,245
446,232


 
Page 4