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REGISTERED NUMBER: 03070067 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Togo Homes Limited

Togo Homes Limited (Registered number: 03070067)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Togo Homes Limited

Company Information
for the Year Ended 31 March 2024







Directors: N H Chaplin MRICS
R M Chaplin MRICS





Secretary: N H Chaplin MRICS





Registered office: 84 Market Place
Romford
Essex
RM1 3JE





Registered number: 03070067 (England and Wales)





Accountants: Pinkham Blair
Chartered Accountants
87a High Street
The Old Town
Hemel Hempstead
Hertfordshire
HP1 3AH

Togo Homes Limited (Registered number: 03070067)

Balance Sheet
31 March 2024

2024 2023
Notes £ £ £ £
Fixed assets
Investment property 4 15,000 15,000

Current assets
Debtors 5 18,461 17,776
Cash at bank 379 1,463
18,840 19,239
Creditors
Amounts falling due within one year 6 108,439 106,038
Net current liabilities (89,599 ) (86,799 )
Total assets less current liabilities (74,599 ) (71,799 )

Capital and reserves
Called up share capital 7 100 100
Retained earnings (74,699 ) (71,899 )
Shareholders' funds (74,599 ) (71,799 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Togo Homes Limited (Registered number: 03070067)

Balance Sheet - continued
31 March 2024


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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 September 2024 and were signed on its behalf by:





N H Chaplin MRICS - Director


Togo Homes Limited (Registered number: 03070067)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. Statutory information

Togo Homes 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.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Going concern
The company had net liabilities at 31 March 2024 and is reliant upon the continuing support of the directors.

3. Employees and directors

The average number of employees during the year was 1 (2023 - 1 ) .

4. Investment property
Total
£
Fair value
At 1 April 2023
and 31 March 2024 15,000
Net book value
At 31 March 2024 15,000
At 31 March 2023 15,000

Togo Homes Limited (Registered number: 03070067)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

5. Debtors: amounts falling due within one year
2024 2023
£ £
Trade debtors 1,881 1,277
Other debtors 16,580 16,499
18,461 17,776

6. Creditors: amounts falling due within one year
2024 2023
£ £
Other creditors 108,439 106,038

7. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £ £
100 Ordinary 1 100 100

8. Related party disclosures

At 31 March the following amounts were due to / (from) companies of which N H Chaplin and R M Chaplin are directors:

2024 2023
The Land Finance & Mortgage Corporation Limited 80,320 77,920
Maylands Green Estate Co. Limited (16,398 (16,398 )
Romford Construction Company Limited 1,550 1,550
Romford Finance & Development Company Limited. 13,000 13,000
Hilbery Chaplin Residential Limited 6,200 6,200
Hilbery Chaplin Surveyors Limited 5,000 5,000