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COMPANY REGISTRATION NUMBER: 11889775
Tan Sales Real Estate One Limited
Filleted Unaudited Financial Statements
31 December 2023
Tan Sales Real Estate One Limited
Financial Statements
Year ended 31 December 2023
Contents
Page
Balance sheet and the notes to the financial statements
1
Tan Sales Real Estate One Limited
Balance Sheet
31 December 2023
2023
2022
£
£
Fixed assets
2,346,371
2,346,371
------------
------------
Current assets
112,050
101,308
Prepayments and accrued income
5,741
3,027
---------
---------
117,791
104,335
Creditors: amounts falling due within one year
70,338
276,417
------------
------------
Net current assets/(liabilities)
47,453
( 172,082)
------------
------------
Total assets less current liabilities
2,393,824
2,174,289
Creditors: amounts falling due after more than one year
2,076,347
1,908,814
Accruals and deferred income
34,974
34,349
------------
------------
282,503
231,126
------------
------------
Capital and reserves
282,503
231,126
---------
---------
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 3 September 2024 , and are signed on behalf of the board by:
Mr P Shah
Director
Company registration number: 11889775
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Kimberley House, 31 Burnt Oak Broadway, Edgware, Greater London, HA8 5LD.