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Company Registration No. 08861392 (England and Wales)
TINTERN PROPERTIES LIMITED Unaudited accounts for the year ended 31 January 2024
TINTERN PROPERTIES LIMITED Unaudited accounts Contents
Page
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TINTERN PROPERTIES LIMITED Company Information for the year ended 31 January 2024
Director
Simon Chorlton
Company Number
08861392 (England and Wales)
Registered Office
TY GLYN, 1 BRECON COURT WILLIAM BROWN CL LLANTARNAM INDUSTRIAL PARK CWMBRAN NP44 3AB WALES
Accountants
Richlands Accountancy Ltd Richlands Maesteg Road Tondu Bridgend CF32 9BT
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TINTERN PROPERTIES LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
1,905,500 
1,900,000 
Current assets
Debtors
15,500 
37,236 
Cash at bank and in hand
19,657 
- 
35,157 
37,236 
Creditors: amounts falling due within one year
(332,706)
(267,970)
Net current liabilities
(297,549)
(230,734)
Total assets less current liabilities
1,607,951 
1,669,266 
Provisions for liabilities
Deferred tax
(133,664)
(133,664)
Net assets
1,474,287 
1,535,602 
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
1,474,284 
1,535,599 
Shareholders' funds
1,474,287 
1,535,602 
For the year ending 31 January 2024 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 14 October 2024 and were signed on its behalf by
Simon Chorlton Director Company Registration No. 08861392
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TINTERN PROPERTIES LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
TINTERN PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08861392. The registered office is TY GLYN, 1 BRECON COURT WILLIAM BROWN CL, LLANTARNAM INDUSTRIAL PARK, CWMBRAN, NP44 3AB, WALES.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2024 
£ 
Fair value at 1 February 2023
1,900,000 
Additions
5,500 
At 31 January 2024
1,905,500 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
3,500 
- 
Other debtors
12,000 
37,236 
15,500 
37,236 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
476 
Trade creditors
53,053 
- 
Taxes and social security
10,166 
9,494 
Other creditors
255,989 
229,503 
Loans from directors
13,498 
28,497 
332,706 
267,970 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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