TIERRA VERDE LIMITED

Company Registration Number:
08148300 (England and Wales)

Unaudited abridged accounts for the year ended 27 September 2023

Period of accounts

Start date: 28 September 2022

End date: 27 September 2023

TIERRA VERDE LIMITED

Contents of the Financial Statements

for the Period Ended 27 September 2023

Balance sheet
Notes

TIERRA VERDE LIMITED

Balance sheet

As at 27 September 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 20,000 20,000
Tangible assets: 4 10,201 2,772
Investments: 5 231,222 0
Total fixed assets: 261,423 22,772
Current assets
Stocks: 30,000 42,500
Debtors:   15,000 20,000
Cash at bank and in hand: 23,653 144,224
Investments:   0 0
Total current assets: 68,653 206,724
Creditors: amounts falling due within one year:   (146,500) (50,804)
Net current assets (liabilities): (77,847) 155,920
Total assets less current liabilities: 183,576 178,692
Creditors: amounts falling due after more than one year:   (10,500) (43,476)
Provision for liabilities: 0 0
Total net assets (liabilities): 173,076 135,216
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 172,976 135,116
Shareholders funds: 173,076 135,216

The notes form part of these financial statements

TIERRA VERDE LIMITED

Balance sheet statements

For the year ending 27 September 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 September 2024
and signed on behalf of the board by:

Name: Stefan Balachandran
Status: Director

The notes form part of these financial statements

TIERRA VERDE LIMITED

Notes to the Financial Statements

for the Period Ended 27 September 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TIERRA VERDE LIMITED

Notes to the Financial Statements

for the Period Ended 27 September 2023

2. Employees

2023 2022
Average number of employees during the period 32 31

TIERRA VERDE LIMITED

Notes to the Financial Statements

for the Period Ended 27 September 2023

3. Intangible Assets

Total
Cost £
At 28 September 2022 20,000
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 27 September 2023 20,000
Amortisation
At 28 September 2022 0
Charge for year 0
On disposals 0
Other adjustments 0
At 27 September 2023 0
Net book value
At 27 September 2023 20,000
At 27 September 2022 20,000

TIERRA VERDE LIMITED

Notes to the Financial Statements

for the Period Ended 27 September 2023

4. Tangible Assets

Total
Cost £
At 28 September 2022 7,478
Additions 7,928
Disposals 0
Revaluations 0
Transfers 0
At 27 September 2023 15,406
Depreciation
At 28 September 2022 4,706
Charge for year 499
On disposals 0
Other adjustments 0
At 27 September 2023 5,205
Net book value
At 27 September 2023 10,201
At 27 September 2022 2,772

TIERRA VERDE LIMITED

Notes to the Financial Statements

for the Period Ended 27 September 2023

5. Fixed investments

Direct Investment in Spain