TPP LONDON PROPERTIES LTD

Company Registration Number:
13752427 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

TPP LONDON PROPERTIES LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

TPP LONDON PROPERTIES LTD

Company Information

for the Period Ended 30 November 2023




Director: Larne Lawrence
Registered office: 12
Turnpike
Moulton
Northampton
England
NN3 7DJ
Company Registration Number: 13752427 (England and Wales)

TPP LONDON PROPERTIES LTD

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 264,413 0
Total fixed assets: 264,413 0
Current assets
Debtors: 5 0 100
Cash at bank and in hand: 28,524 0
Total current assets: 28,524 100
Creditors: amounts falling due within one year: 6 ( 186,388 ) ( 0 )
Net current assets (liabilities): ( 157,864 ) 100
Total assets less current liabilities: 106,549 100
Creditors: amounts falling due after more than one year: 7 ( 124,437 ) ( 0 )
Total net assets (liabilities): ( 17,888 ) 100

The notes form part of these financial statements

TPP LONDON PROPERTIES LTD

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 17,988 ) 0
Shareholders funds: ( 17,888 ) 100

For the year ending 30 November 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 16 August 2024
And Signed On Behalf Of The Board By:

Name: Larne Lawrence
Status: Director

The notes form part of these financial statements

TPP LONDON PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TPP LONDON PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

TPP LONDON PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

TPP LONDON PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Tangible assets

Land & buildings Fixtures & fittings Total
Cost £ £ £
At 01 December 2022 0 0 0
Additions 262,902 4,753 267,655
Disposals - - -
Revaluations - - -
Transfers - - -
At 30 November 2023 262,902 4,753 267,655
Depreciation
At 01 December 2022 0 0 0
Charge for year 2,054 1,188 3,242
On disposals - - -
Other adjustments - - -
At 30 November 2023 2,054 1,188 3,242
Net book value
At 30 November 2023 260,848 3,565 264,413
At 30 November 2022 0 0 0

TPP LONDON PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Debtors


2023
£

2022
£
Other debtors 0 100
Total 0 100

TPP LONDON PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 112,122 0
Amounts due under finance leases and hire purchase contracts 4,159 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 4,000 0
Other creditors 66,107 0
Total 186,388 0

TPP LONDON PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

7.Creditors: amounts falling due after more than one year


2023
£

2022
£
Other creditors 124,437 0
Total 124,437 0