Tower Property Developments Limited |
Registered number: |
09847543 |
Balance Sheet |
as at 31 October 2023 |
|
|
|
|
|
2023 |
|
|
2022 |
£ |
£ |
|
Fixed assets |
|
|
|
151 |
|
|
721 |
Current assets |
|
|
41,941 |
|
|
67,016 |
Net current assets |
|
|
|
41,941 |
|
|
67,016 |
Total assets less current liabilities |
|
|
|
42,092 |
|
|
67,737 |
Net assets |
|
|
|
42,092 |
|
|
67,737 |
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
42,092 |
|
|
67,737 |
|
|
|
|
|
|
|
|
Number |
Number |
Average number of employees |
|
|
|
1 |
|
|
1 |
|
|
|
|
|
|
|
|
Included within debtors is a loan to the director Mr Alexander King of £37,097 (2021 - £61,750) with net repayments of £24,653 made during the year. The loan is unsecured, interest free and repayable on demand. |
The company is a private company limited by shares and incorporated in England. Its registered office is 18 Treguddock Drive, Wadebridge, Cornwall PL27 6BQ. |
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
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 micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
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|
|
|
A King |
Director |
Approved by the board on 29 July 2024 |