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Logo On Report
Registered Number: 11008871
England and Wales

 

 

 

TIOP ESTATES LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 November 2022

End date: 31 December 2023
Directors Glen William NEAGLE
Chris PROCTER
Registered Number 11008871
Registered Office 27 MOORBRIDGE ROAD
MAIDENHEAD
BERKSHIRE
SL6 8LT
Accountants The Bean Counters Accountants LLP
79 Kentons Lane
Windsor
Berkshire
SL4 4JH
1
  2023   2022
    £ £   £ £
Fixed assets   1,835,901      1,835,901 
Current assets 22,579      10,336   
Prepayments and accrued income 1,246      151   
Creditors: amount falling due within one year (1,785,582)     (952,431)  
Net current assets   (1,761,757)     (941,944)
Total assets less current liabilities   74,144      893,957 
Creditors: amount falling due after more than one year       (849,518)
Net assets   74,144      44,439 
 

         
Capital and reserves   74,144      44,439 
 
NOTES TO THE ACCOUNTS

General Information
TIOP ESTATES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11008871, registration address 27 MOORBRIDGE ROAD, MAIDENHEAD, BERKSHIRE, SL6 8LT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the period was 0 (2022 : 0).


For the period ended 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 accounts for the period in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 23 September 2024 and were signed on its behalf by:


--------------------------------
Chris PROCTER
Director
2