Company Registration No. 13463960 (England and Wales)
Tann Property Services Ltd
Unaudited accounts
for the period from 1 July 2023 to 31 July 2024
Tann Property Services Ltd
Unaudited accounts
Contents
Tann Property Services Ltd
Company Information
for the period from 1 July 2023 to 31 July 2024
Directors
Neil Morris
Trevor Hawthorn
Nicola Louise Hawthorn
Company Number
13463960 (England and Wales)
Registered Office
35 Gripps Common
Cotgrave
Nottingham
NG12 3TF
ENGLAND
Accountants
Net Accountancy Solutions Limited
35 Gripps Common
Cotgrave
Nottingham
Nottinghamshire
NG12 3TF
Tann Property Services Ltd
Statement of financial position
as at 31 July 2024
Investment property
-
26,098
Cash at bank and in hand
55,281
6,939
Creditors: amounts falling due within one year
(55,252)
(29,343)
Net current assets/(liabilities)
29
(22,404)
Called up share capital
4
4
Profit and loss account
25
3,690
Shareholders' funds
29
3,694
For the period ending 31 July 2024 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 19 August 2024 and were signed on its behalf by
Neil Morris
Director
Company Registration No. 13463960
Tann Property Services Ltd
Notes to the Accounts
for the period from 1 July 2023 to 31 July 2024
Tann Property Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13463960. The registered office is 35 Gripps Common, Cotgrave, Nottingham, NG12 3TF, ENGLAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Investment property, which is property held to earn rentals and/or capital appreciation, is initially recognised at cost, which includes the purchase cost and directly attributable expenditure. Subsequently it is measured at fair value at the reporting end date. The surplus or deficit on revaluation is recognised in the income statement.
Fair value at 1 July 2023
26,098
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
5,455
830
Loans from directors
49,347
28,063
6
Post balance sheet events
Once all liabilities have been paid the company will be struck off.
7
Average number of employees
During the period the average number of employees was 0 (2023: 0).