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COMPANY REGISTRATION NUMBER: 08361247
Toft Monks Properties Limited
Unaudited financial statements
30 November 2023
Toft Monks Properties Limited
Statement of financial position
30 November 2023
2023
2022
£
£
£
£
Fixed assets
567,069
567,069
---------
---------
Current assets
6,401
11,130
Prepayments and accrued income
937
821
------
-------
7,338
11,951
Creditors: amounts falling due within one year
( 239,516)
( 258,494)
---------
---------
Net current liabilities
( 232,178)
( 246,543)
---------
---------
Total assets less current liabilities
334,891
320,526
Creditors: amounts falling due after more than one year
( 60,669)
( 77,222)
Accruals and deferred income
( 720)
( 720)
---------
---------
273,502
242,584
---------
---------
Capital and reserves
273,502
242,584
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 2 (2022: 2 ).
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 March 2024 , and are signed on behalf of the board by:
M Walker
N Stocks
Director
Director
Company registration number: 08361247
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Gables, Old Market Street, Thetford, Norfolk, IP24 2EN, England.