Silverfin false false 31/10/2023 01/11/2022 31/10/2023 J R Chamberlain 18/10/2017 29 July 2024 The principal activity of the Company during the financial year was the letting and operating of real estate. 11019336 2023-10-31 11019336 bus:Director1 2023-10-31 11019336 core:CurrentFinancialInstruments 2023-10-31 11019336 core:CurrentFinancialInstruments 2022-10-31 11019336 2022-10-31 11019336 core:ShareCapital 2023-10-31 11019336 core:ShareCapital 2022-10-31 11019336 core:RetainedEarningsAccumulatedLosses 2023-10-31 11019336 core:RetainedEarningsAccumulatedLosses 2022-10-31 11019336 2022-11-01 2023-10-31 11019336 bus:FilletedAccounts 2022-11-01 2023-10-31 11019336 bus:SmallEntities 2022-11-01 2023-10-31 11019336 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 11019336 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11019336 bus:Director1 2022-11-01 2023-10-31 11019336 2021-11-01 2022-10-31 iso4217:GBP xbrli:pure

Company No: 11019336 (England and Wales)

TANYARD ESTATES LIMITED

Unaudited Financial Statements
For the financial year ended 31 October 2023
Pages for filing with the registrar

TANYARD ESTATES LIMITED

Unaudited Financial Statements

For the financial year ended 31 October 2023

Contents

TANYARD ESTATES LIMITED

BALANCE SHEET

As at 31 October 2023
TANYARD ESTATES LIMITED

BALANCE SHEET (continued)

As at 31 October 2023
2023 2022
£ £
Current assets
Debtors 4 7,148 8,600
Cash at bank and in hand 44 44
7,192 8,644
Creditors: amounts falling due within one year 5 ( 3,479) ( 4,492)
Net current assets 3,713 4,152
Total assets less current liabilities 3,713 4,152
Net assets 3,713 4,152
Capital and reserves
Called-up share capital 100 100
Profit and loss account 3,613 4,052
Total shareholder's funds 3,713 4,152

For the financial 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.

Director's responsibilities:

The financial statements of Tanyard Estates Limited (registered number: 11019336) were approved and authorised for issue by the Director on 29 July 2024. They were signed on its behalf by:

J R Chamberlain
Director
TANYARD ESTATES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 October 2023
TANYARD ESTATES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 October 2023
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Tanyard Estates Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Parker House, Tanyard Lane, Bexley, DA5 1AH, England, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Impairment of assets

Assets, other than those measured at fair value, are assessed for indicators of impairment at each Balance Sheet date. If there is objective evidence of impairment, an impairment loss is recognised in the Profit and Loss Account as described below.

2. Critical accounting judgements and key sources of estimation uncertainty

In the application of the Company’s accounting policies, the director is required to make judgements that have a significant impact on the amounts recognised. The following are the critical judgements that the director has made in the process of applying the Company’s accounting policies and that have the most significant effect on the amounts recognised in the financial statements.

3. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the year, including the director 1 1

4. Debtors

2023 2022
£ £
Amounts owed by Parent undertakings 7,148 8,600

5. Creditors: amounts falling due within one year

2023 2022
£ £
Trade creditors 796 1,252
Taxation and social security 1,888 1,888
Other creditors 795 1,352
3,479 4,492