TEGLAND PROPERTY MANAGEMENT LTD

Company Registration Number:
13509543 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

TEGLAND PROPERTY MANAGEMENT LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

TEGLAND PROPERTY MANAGEMENT LTD

Company Information

for the Period Ended 31 December 2023




Registered office: All Hallows Farm
Drapers Lane
Ditchingham
Bungay
England
NR35 2JW
Company Registration Number: 13509543 (England and Wales)

TEGLAND PROPERTY MANAGEMENT LTD

Balance sheet

As at 31 December 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 122,425 111,622
Current assets: 187,156 236,199
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 818 ) ( 696 )
Net current assets (liabilities): 186,338 235,503
Total assets less current liabilities: 308,763 347,125
Creditors: amounts falling due after more than one year: ( 0 ) ( 126,300 )
Provision for liabilities: ( 37,965 ) ( 30,760 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 270,798 190,065
Capital and reserves: 270,798 190,065

TEGLAND PROPERTY MANAGEMENT LTD

Balance sheet continued

For the year ending 31 December 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 September 2024
And Signed On Behalf Of The Board By:

Name: Martin Wallace
Status: Director

The notes form part of these financial statements

TEGLAND PROPERTY MANAGEMENT LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 2

TEGLAND PROPERTY MANAGEMENT LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No