Company Registration No. 10416957 (England and Wales)
TOZERPLAN DEVELOPMENTS LTD
Unaudited accounts
for the year ended 31 March 2024
TOZERPLAN DEVELOPMENTS LTD
Unaudited accounts
Contents
TOZERPLAN DEVELOPMENTS LTD
Company Information
for the year ended 31 March 2024
Directors
Vinod Pindolia
Jayant Pindolia
Company Number
10416957 (England and Wales)
Registered Office
TOZERPLAN HOUSE
ARUNDEL ROAD
UXBRIDGE
UB8 2RP
ENGLAND
Accountants
RMR Partnership LLP
3rd Floor, Vyman House
104 College Road
Harrow
Middlesex
HA1 1BQ
TOZERPLAN DEVELOPMENTS LTD
Statement of financial position
as at 31 March 2024
Tangible assets
785,748
785,748
Cash at bank and in hand
2,512
3,866
Creditors: amounts falling due within one year
(16,263)
(14,563)
Net current liabilities
(12,035)
(10,697)
Total assets less current liabilities
773,713
775,051
Creditors: amounts falling due after more than one year
(791,538)
(791,538)
Net liabilities
(17,825)
(16,487)
Called up share capital
100
100
Profit and loss account
(17,925)
(16,587)
Shareholders' funds
(17,825)
(16,487)
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 5 July 2024 and were signed on its behalf by
Jayant Pindolia
Director
Company Registration No. 10416957
TOZERPLAN DEVELOPMENTS LTD
Notes to the Accounts
for the year ended 31 March 2024
TOZERPLAN DEVELOPMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 10416957. The registered office is TOZERPLAN HOUSE, ARUNDEL ROAD, UXBRIDGE, UB8 2RP, ENGLAND.
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.
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
Amounts falling due within one year
Amounts due from group undertakings etc.
1,716
-
TOZERPLAN DEVELOPMENTS LTD
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Amounts owed to group undertakings and other participating interests
5,928
5,428
Loans from directors
6,735
6,735
7
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
791,538
791,538
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).