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REGISTERED NUMBER: 04936479 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

TICKETY-BOO PROPERTIES LIMITED

TICKETY-BOO PROPERTIES LIMITED (REGISTERED NUMBER: 04936479)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


TICKETY-BOO PROPERTIES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTOR: T D Sarin BA FCCA





REGISTERED OFFICE: Sterling House
27 Hatchlands Road
Redhill
Surrey
RH1 6RW





REGISTERED NUMBER: 04936479 (England and Wales)





ACCOUNTANTS: GBJ Financial Limited
Sterling House
27 Hatchlands Road
Redhill
Surrey
RH1 6RW

TICKETY-BOO PROPERTIES LIMITED (REGISTERED NUMBER: 04936479)

BALANCE SHEET
31 DECEMBER 2023

2023 2022
Notes £ £ £ £
FIXED ASSETS
Investments 4 26 26
Investment property 5 1,023,291 998,291
1,023,317 998,317

CURRENT ASSETS
Debtors 6 5,667 5,667
Cash at bank 53,362 29,658
59,029 35,325
CREDITORS
Amounts falling due within one year 7 287,003 355,124
NET CURRENT LIABILITIES (227,974 ) (319,799 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

795,343

678,518

CREDITORS
Amounts falling due after more than one
year

8

10,800

18,000
NET ASSETS 784,543 660,518

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 784,443 660,418
SHAREHOLDERS' FUNDS 784,543 660,518

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

TICKETY-BOO PROPERTIES LIMITED (REGISTERED NUMBER: 04936479)

BALANCE SHEET - continued
31 DECEMBER 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 September 2024 and were signed by:





T D Sarin BA FCCA - Director


TICKETY-BOO PROPERTIES LIMITED (REGISTERED NUMBER: 04936479)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023


1. STATUTORY INFORMATION

Tickety-Boo Properties Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. FIXED ASSET INVESTMENTS
Interest in
other
participating
interests
£
COST
At 1 January 2023
and 31 December 2023 26
NET BOOK VALUE
At 31 December 2023 26
At 31 December 2022 26

TICKETY-BOO PROPERTIES LIMITED (REGISTERED NUMBER: 04936479)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023


5. INVESTMENT PROPERTY
Total
£
FAIR VALUE
At 1 January 2023 998,291
Additions 25,000
At 31 December 2023 1,023,291
NET BOOK VALUE
At 31 December 2023 1,023,291
At 31 December 2022 998,291

The director considers the current market value of the investment properties to be £1,023,291. No depreciation is provided in respect of these properties.

The historical cost of the investment properties is £1,023,291.

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£ £
Trade debtors 5,667 5,667

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£ £
Bank loans and overdrafts 7,200 7,200
Taxation and social security 41,641 28,771
Other creditors 238,162 319,153
287,003 355,124

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£ £
Bank loans 10,800 18,000