Company Registration No. 02415169 (England and Wales)
Tottenham Park Chapel Ltd
Unaudited accounts
for the year ended 31 December 2023
Tottenham Park Chapel Ltd
Unaudited accounts
Contents
Tottenham Park Chapel Ltd
Company Information
for the year ended 31 December 2023
Company Number
02415169 (England and Wales)
Registered Office
Tottenham Park Cemetery Dodsley Place
Montagu Road
London
N9 0HU
United Kingdom
Accountants
DNG Associates
214 Baker Street
Enfield
EN1 3JY
Tottenham Park Chapel Ltd
Statement of financial position
as at 31 December 2023
Intangible assets
10,000
10,000
Creditors: amounts falling due within one year
(19,256)
(19,106)
Net current liabilities
(19,156)
(19,006)
Net liabilities
(9,156)
(9,006)
Called up share capital
100
100
Profit and loss account
(9,256)
(9,106)
Shareholders' funds
(9,156)
(9,006)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 October 2024 and were signed on its behalf by
Mr Savas Ersin
Director
Company Registration No. 02415169
Tottenham Park Chapel Ltd
Notes to the Accounts
for the year ended 31 December 2023
Tottenham Park Chapel Ltd is a private company, limited by shares, registered in England and Wales, registration number 02415169. The registered office is Tottenham Park Cemetery Dodsley Place, Montagu Road, London, N9 0HU, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
These accounts have been prepared on the going concern basis, on the understanding that the directors and shareholders will continue to financially support the company during this uncertain period.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
At 31 December 2023
10,000
At 31 December 2023
10,000
At 31 December 2022
10,000
Amounts falling due within one year
Tottenham Park Chapel Ltd
Notes to the Accounts
for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023
2022
Other creditors
19,106
17,833
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).