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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
Page
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Theydon Property Services Limited Company Information for the year ended 30 June 2023
Director
Alec Peduto
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
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Theydon Property Services Limited Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,747 
18,982 
Investments
100 
100 
14,847 
19,082 
Current assets
Debtors
50,995 
41,055 
Cash at bank and in hand
149,323 
136,299 
200,318 
177,354 
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 
Capital and reserves
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
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Theydon Property Services Limited Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
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.
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.
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
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total 
£ 
Cost
At 1 July 2022
31,201 
At 30 June 2023
31,201 
Amortisation
At 1 July 2022
31,201 
At 30 June 2023
31,201 
Net book value
At 30 June 2023
- 
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Theydon Property Services Limited Notes to the Accounts for the year ended 30 June 2023
5
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 July 2022
247,601 
Additions
5,424 
At 30 June 2023
253,025 
Depreciation
At 1 July 2022
228,619 
Charge for the year
9,659 
At 30 June 2023
238,278 
Net book value
At 30 June 2023
14,747 
At 30 June 2022
18,982 
6
Average number of employees
During the year the average number of employees was 9 (2022: 10).
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