Company Registration No. 13152562 (England and Wales)
T&S REAL ESTATE LTD
Unaudited accounts
for the year ended 31 January 2024
T&S REAL ESTATE LTD
Unaudited accounts
Contents
T&S REAL ESTATE LTD
Company Information
for the year ended 31 January 2024
Directors
JOE PHILLIP SANTHIAPILLAI
Nithiyakala Santhiapillai
Company Number
13152562 (England and Wales)
Registered Office
209 THE HEIGHTS
NORTHOLT
UB5 4BX
ENGLAND
Accountants
IRTS Business Solutions Limited
209 The Heights
Northolt
Middlesex
UB5 4BX
T&S REAL ESTATE LTD
Statement of financial position
as at 31 January 2024
Tangible assets
304,146
304,146
Cash at bank and in hand
35,045
43,116
Creditors: amounts falling due within one year
(123,538)
(134,561)
Net current liabilities
(88,493)
(91,445)
Total assets less current liabilities
215,653
212,701
Creditors: amounts falling due after more than one year
(210,375)
(210,375)
Called up share capital
1,000
1,000
Profit and loss account
4,278
1,326
Shareholders' funds
5,278
2,326
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 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 19 October 2024 and were signed on its behalf by
JOE PHILLIP SANTHIAPILLAI
Director
Company Registration No. 13152562
T&S REAL ESTATE LTD
Notes to the Accounts
for the year ended 31 January 2024
T&S REAL ESTATE LTD is a private company, limited by shares, registered in England and Wales, registration number 13152562. The registered office is 209 THE HEIGHTS, NORTHOLT, UB5 4BX, 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
At 1 February 2023
304,146
At 31 January 2024
304,146
At 31 January 2024
304,146
At 31 January 2023
304,146
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,004
311
Loans from directors
121,574
133,770
T&S REAL ESTATE LTD
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
210,375
210,375
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).