Towey Properties Limited 11995516 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is is that of property rental - specifcally bungalows Digita Accounts Production Advanced 6.30.9574.0 true 11995516 2023-06-01 2024-05-31 11995516 2024-05-31 11995516 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 11995516 bus:Micro-entities 2023-06-01 2024-05-31 11995516 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 11995516 bus:FilletedAccounts 2023-06-01 2024-05-31 11995516 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 11995516 bus:RegisteredOffice 2023-06-01 2024-05-31 11995516 bus:Director1 2023-06-01 2024-05-31 11995516 bus:Director2 2023-06-01 2024-05-31 11995516 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11995516 countries:EnglandWales 2023-06-01 2024-05-31 11995516 2022-06-01 2023-05-31 11995516 2023-05-31 11995516 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 11995516



Towey Properties Limited
Annual Report and
Unaudited Financial Statements

31 May 2024

 

Towey Properties Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Towey Properties Limited

Company Information

Directors

A P Towey

D L Towey

Registered office

Hillcrest
Helmshore Road
Holcombe
Bury
Lancashire
BL8 4PD

Accountants

Horsfield & Smith
Tower House
269 Walmersley Road
Bury
Lancashire
BL9 6NX

 

Towey Properties Limited

Balance Sheet
31 May 2024

2024
£

2023
£

Fixed assets

678,034

681,067

Current assets

4,396

2,518

Prepayments and accrued income

446

907

Creditors: Amounts falling due within one year

(651,523)

(658,297)

Net current liabilities

(646,681)

(654,872)

Total assets less current liabilities

31,353

26,195

Accruals and deferred income

(790)

(6,210)

 

30,563

19,985

Capital and reserves

30,563

19,985

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 May 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Registered Company Number: 11995516

Approved and authorised by the Board on 21 August 2024 and signed on its behalf by:
 

.........................................
A P Towey
Director

 

Towey Properties Limited

Notes to the Unaudited Financial Statements
31 May 2024

1

General information

The Company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Hillcrest
Helmshore Road
Holcombe
Bury
Lancashire
BL8 4PD

These financial statements were authorised for issue by the Board on 21 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 2 (2023 - 2).