8 December 2022 false No description of principal activity Taxfiler 2024.5 14530865business:PrivateLimitedCompanyLtd2022-12-082023-12-31 145308652022-12-07 145308652022-12-082023-12-31 14530865business:AuditExemptWithAccountantsReport2022-12-082023-12-31 14530865business:FilletedAccounts2022-12-082023-12-31 145308652023-12-31 14530865business:Director12022-12-082023-12-31 14530865business:Director22022-12-082023-12-31 14530865business:RegisteredOffice2022-12-082023-12-31 14530865core:WithinOneYear2023-12-31 14530865core:AfterOneYear2023-12-31 14530865core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 14530865core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 14530865core:PreviouslyStatedAmount2023-12-31 14530865business:SmallEntities2022-12-082023-12-31 14530865countries:EnglandWales2022-12-082023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 14530865 (England and Wales)
Town & Country Estate Services Ltd Unaudited accounts for the period from 8 December 2022 to 31 December 2023
Town & Country Estate Services Ltd Unaudited accounts Contents
Page
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Town & Country Estate Services Ltd Company Information for the period from 8 December 2022 to 31 December 2023
Directors
A Condie D Condie
Company Number
14530865 (England and Wales)
Registered Office
20-22 Wenlock Road London N1 7GU
Accountants
Newnham & Son Ltd School Master's House 39 College Street Petersfield Hampshire GU31 4AG
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Town & Country Estate Services Ltd Statement of financial position as at 31 December 2023
2023 
Notes
£ 
Current assets
Cash at bank and in hand
4,403 
Creditors: amounts falling due within one year
(823)
Net current assets
3,580 
Total assets less current liabilities
3,580 
Creditors: amounts falling due after more than one year
(2,746)
Net assets
834 
Capital and reserves
Called up share capital
2 
Profit and loss account
832 
Shareholders' funds
834 
For the period ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 7 August 2024 and were signed on its behalf by
A Condie Director Company Registration No. 14530865
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Town & Country Estate Services Ltd Notes to the Accounts for the period from 8 December 2022 to 31 December 2023
1
Statutory information
Town & Country Estate Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14530865. The registered office is 20-22 Wenlock Road, London, N1 7GU.
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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
223 
Accruals
600 
823 
5
Creditors: amounts falling due after more than one year
2023 
£ 
Loans from directors
2,746 
6
Average number of employees
During the period the average number of employees was 0.
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