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Company Registration No. 13266555 (England and Wales)
66 Tisbury 2F Ltd Unaudited accounts for the year ended 5 July 2023
66 Tisbury 2F Ltd Unaudited accounts Contents
Page
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66 Tisbury 2F Ltd Company Information for the year ended 5 July 2023
Director
David Cross
Company Number
13266555 (England and Wales)
Registered Office
66 Tisbury Road Hove BN3 3BB United Kingdom
Accountants
Unisolutions Ltd 6-4-3 Alston House White Cross Industrial Estate Lancaster Lancashire LA1 4XF
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66 Tisbury 2F Ltd Statement of financial position as at 5 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
997,032 
606,036 
Current assets
Debtors
13,166 
7,000 
Cash at bank and in hand
86,097 
560,190 
99,263 
567,190 
Creditors: amounts falling due within one year
(322,295)
(623,921)
Net current liabilities
(223,032)
(56,731)
Total assets less current liabilities
774,000 
549,305 
Creditors: amounts falling due after more than one year
(865,839)
(545,400)
Net (liabilities)/assets
(91,839)
3,905 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(91,840)
3,904 
Shareholders' funds
(91,839)
3,905 
For the year ending 5 July 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.
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 5 April 2024 and were signed on its behalf by
David Cross Director Company Registration No. 13266555
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66 Tisbury 2F Ltd Notes to the Accounts for the year ended 5 July 2023
1
Statutory information
66 Tisbury 2F Ltd is a private company, limited by shares, registered in England and Wales, registration number 13266555. The registered office is 66 Tisbury Road, Hove, BN3 3BB, United Kingdom.
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:
Land & buildings
50 years
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 6 July 2022
618,404 
Additions
411,596 
At 5 July 2023
1,030,000 
Depreciation
At 6 July 2022
12,368 
Charge for the year
20,600 
At 5 July 2023
32,968 
Net book value
At 5 July 2023
997,032 
At 5 July 2022
606,036 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
13,166 
7,000 
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66 Tisbury 2F Ltd Notes to the Accounts for the year ended 5 July 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
3,816 
Loans from directors
321,635 
619,745 
Accruals
660 
360 
322,295 
623,921 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
865,839 
545,400 
Aggregate of amounts that fall due for payment after five years
865,839 
545,400 
Loans are secured by a fixed charge over the property of the company.
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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