2023-08-012024-07-312024-07-31false12770750TAN & LAU PROPERTY 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TAN & LAU PROPERTY LIMITED

Registered Number
12770750
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2024

TAN & LAU PROPERTY LIMITED
Company Information
for the year from 1 August 2023 to 31 July 2024

Directors

LAU, Kin Kiu
TAN, Wei Ting

Registered Address

Meadow Sweet
Old Salts Farm Road
Lancing
BN15 8JD

Registered Number

12770750 (England and Wales)
TAN & LAU PROPERTY LIMITED
Balance Sheet as at
31 July 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets318,533-
Investment property4305,646305,646
324,179305,646
Current assets
Cash at bank and on hand3054,688
3054,688
Creditors amounts falling due within one year5(720)(1,399)
Net current assets (liabilities)(415)3,289
Total assets less current liabilities323,764308,935
Creditors amounts falling due after one year6(337,518)(307,520)
Net assets(13,754)1,415
Capital and reserves
Called up share capital1010
Profit and loss account(13,764)1,405
Shareholders' funds(13,754)1,415
The financial statements were approved and authorised for issue by the Board of Directors on 14 October 2024, and are signed on its behalf by:
LAU, Kin Kiu
Director
Registered Company No. 12770750
TAN & LAU PROPERTY LIMITED
Notes to the Financial Statements
for the year ended 31 July 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Fixtures and fittings18
Investment property
The investment property is accounted for under FRS 102, Section 16 Investment Property. Investment property is remeasured to fair value at each balance sheet date with fair value gains and losses being reported in profit or loss. Investment properties are valued using RICS open market valuation on a freehold basis.
Share capital
Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Fixtures & fittings

Total

££
Cost or valuation
Additions22,60122,601
At 31 July 2422,60122,601
Depreciation and impairment
Charge for year4,0684,068
At 31 July 244,0684,068
Net book value
At 31 July 2418,53318,533
At 31 July 23--
4.Investment property

£
Fair value at 01 August 23305,646
At 31 July 24305,646
5.Creditors: amounts due within one year

2024

2023

££
Taxation and social security-799
Accrued liabilities and deferred income720600
Total7201,399
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts217,480217,480
Other creditors120,03890,040
Total337,518307,520
Other creditors is made of Director's Loan.
7.Share capital
10 Ordinary shares of £1 each