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Registration number: 08620295

Townsend Property Investments Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Townsend Property Investments Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Townsend Property Investments Ltd

Company Information

Directors

Mr C Townsend

Miss C E Townsend

Registered office

C/o Cannon and Company Accountants Limited
Unit 1A, Park Farm Road
Folkestone
Kent
CT19 5EY

Accountants

Cannon and Company Accountants Limited
Chartered Certified Accountants
Unit 1A Park Farm Industrial Estate
Folkestone
Kent
CT19 5EY

 

Townsend Property Investments Ltd

(Registration number: 08620295)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

3,802,954

3,802,783

Current assets

131,507

22,081

Prepayments and accrued income

1,613

1,340

Creditors: Amounts falling due within one year

(1,249,993)

(1,233,555)

Net current liabilities

(1,116,873)

(1,210,134)

Total assets less current liabilities

2,686,081

2,592,649

Creditors: Amounts falling due after more than one year

(1,945,026)

(1,945,026)

Accruals and deferred income

(2,230)

(2,125)

 

738,825

645,498

Capital and reserves

738,825

645,498

1

General information

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

The address of its registered office is:
C/o Cannon and Company Accountants Limited
Unit 1A, Park Farm Road
Folkestone
Kent
CT19 5EY
United Kingdom

These financial statements were authorised for issue by the Board on 24 July 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).

3

Related party transactions

Transactions with directors

 

Townsend Property Investments Ltd

(Registration number: 08620295)
Balance Sheet as at 31 January 2024

2024

At 1 February 2023
£

At 31 January 2024
£

Miss C E Townsend

1,189,551

1,191,566

2023

At 1 February 2022
£

At 31 January 2023
£

Miss C E Townsend

1,185,486

1,189,551

For the financial year ending 31 January 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 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.

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.

Approved and authorised by the Board on 24 July 2024 and signed on its behalf by:
 

.........................................
Miss C E Townsend
Director