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Registration number: 11583007

TO Property Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2023

 

TO Property Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

TO Property Limited

Company Information

Directors

Mr O D James

Mrs K M James

Mr D E James

Mrs T James

Registered office

19 Ship Street
Brecon
Powys
LD3 9AD

Accountants

W J James & Co
Bishop House
10 Wheat Street
Brecon
Powys
LD3 7DG

 

TO Property Limited

(Registration number: 11583007)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

573,887

573,887

Current assets

1,003

1,937

Creditors: Amounts falling due within one year

(145,025)

(138,363)

Net current liabilities

(144,022)

(136,426)

Total assets less current liabilities

429,865

437,461

Creditors: Amounts falling due after more than one year

(376,784)

(395,754)

Accruals and deferred income

(5,398)

(4,530)

 

47,683

37,177

Capital and reserves

47,683

37,177

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:
19 Ship Street
Brecon
Powys
LD3 9AD

These financial statements were authorised for issue by the Board on 9 September 2024.

Basis of preparation

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

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

For the financial year ending 30 September 2023 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.

 

TO Property Limited

(Registration number: 11583007)
Balance Sheet as at 30 September 2023

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.

Approved and authorised by the Board on 9 September 2024 and signed on its behalf by:
 

.........................................
Mr O D James
Director

.........................................
Mrs K M James
Director

.........................................
Mr D E James
Director

.........................................
Mrs T James
Director