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Company Registration No. 13541190 (England and Wales)
TOZERPLAN DEVELOPMENTS (GROVE BAY) LIMITED Unaudited accounts for the year ended 31 March 2024
TOZERPLAN DEVELOPMENTS (GROVE BAY) LIMITED Unaudited accounts Contents
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TOZERPLAN DEVELOPMENTS (GROVE BAY) LIMITED Company Information for the year ended 31 March 2024
Directors
Jayant Pindolia Vinodray Pindolia
Company Number
13541190 (England and Wales)
Registered Office
TOZERPLAN HOUSE, ARUNDEL ROAD UXBRIDGE UB8 2RP UNITED KINGDOM
Accountants
RMR Partnership LLP 3rd Floor, Vyman House 104 College Road Harrow Middlesex HA1 1BQ
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TOZERPLAN DEVELOPMENTS (GROVE BAY) LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
825,908 
825,908 
Current assets
Debtors
22,134 
21,591 
Cash at bank and in hand
466 
4,100 
22,600 
25,691 
Creditors: amounts falling due within one year
(5,300)
(7,828)
Net current assets
17,300 
17,863 
Total assets less current liabilities
843,208 
843,771 
Creditors: amounts falling due after more than one year
(827,877)
(827,876)
Net assets
15,331 
15,895 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
15,329 
15,893 
Shareholders' funds
15,331 
15,895 
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 8 July 2024 and were signed on its behalf by
Jayant Pindolia Director Company Registration No. 13541190
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TOZERPLAN DEVELOPMENTS (GROVE BAY) LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
TOZERPLAN DEVELOPMENTS (GROVE BAY) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13541190. The registered office is TOZERPLAN HOUSE,, ARUNDEL ROAD, UXBRIDGE, UB8 2RP, 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.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 April 2023
825,908 
At 31 March 2024
825,908 
Depreciation
At 31 March 2024
- 
Net book value
At 31 March 2024
825,908 
At 31 March 2023
825,908 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
22,134 
21,591 
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TOZERPLAN DEVELOPMENTS (GROVE BAY) LIMITED Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
3,728 
Other creditors
2,000 
2,000 
Accruals
3,300 
2,100 
5,300 
7,828 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
827,877 
827,876 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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