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COMPANY REGISTRATION NUMBER: 12373959
Tottenham Lane Limited
Filleted Unaudited Financial Statements
31 December 2023
Tottenham Lane Limited
Statement of Financial Position
31 December 2023
2023
2022
Note
£
£
Current assets
Debtors
4
2,432,763
152,544
Creditors: amounts falling due within one year
5
660,469
517,444
------------
---------
Net current assets/(liabilities)
1,772,294
( 364,900)
------------
---------
Total assets less current liabilities
1,772,294
( 364,900)
------------
---------
Net assets/(liabilities)
1,772,294
( 364,900)
------------
---------
Capital and reserves
Called up share capital
100
100
Profit and loss account
1,772,194
( 365,000)
------------
---------
Shareholders funds/(deficit)
1,772,294
( 364,900)
------------
---------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
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 members have 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 were approved by the board of directors and authorised for issue on 30 August 2024 , and are signed on behalf of the board by:
Mr Mahesh Patel
Director
Company registration number: 12373959
Tottenham Lane Limited
Notes to the Financial Statements
Year ended 31 December 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 9a The Broadway, Stanmore, Middlesex, HA7 4DA, England.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
4. Debtors
2023
2022
£
£
Trade debtors
172,330
Other debtors
2,260,433
152,544
------------
---------
2,432,763
152,544
------------
---------
5. Creditors: amounts falling due within one year
2023
2022
£
£
Trade creditors
509,000
Social security and other taxes
148,330
Other creditors
3,139
517,444
---------
---------
660,469
517,444
---------
---------