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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
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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
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Tingdene Lettings Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
(7,907)
2,177 
Cash at bank and in hand
26,040 
18,600 
18,133 
20,777 
Creditors: amounts falling due within one year
(19,021)
(21,845)
Net current liabilities
(888)
(1,068)
Net liabilities
(888)
(1,068)
Capital and reserves
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
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Tingdene Lettings Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
(5,516)
3,048 
Accrued income and prepayments
(2,391)
(871)
(7,907)
2,177 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
17,012 
13,100 
Other creditors
2,009 
8,745 
19,021 
21,845 
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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