Tash Properties Limited 09950619 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is letting and operating owned real estate Digita Accounts Production Advanced 6.30.9574.0 true 09950619 2023-02-01 2024-01-31 09950619 2024-01-31 09950619 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 09950619 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 09950619 bus:Micro-entities 2023-02-01 2024-01-31 09950619 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 09950619 bus:FilletedAccounts 2023-02-01 2024-01-31 09950619 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 09950619 bus:RegisteredOffice 2023-02-01 2024-01-31 09950619 bus:Director1 2023-02-01 2024-01-31 09950619 bus:Director2 2023-02-01 2024-01-31 09950619 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09950619 bus:Agent1 2023-02-01 2024-01-31 09950619 countries:AllCountries 2023-02-01 2024-01-31 09950619 2022-02-01 2023-01-31 09950619 2023-01-31 09950619 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 09950619 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 09950619

Tash Properties Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Tash Properties Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Unaudited Financial Statements

4

 

Tash Properties Limited

Company Information

 

Directors

AJ Dent

MT Dent

Registered office

54 Dore Road
Sheffiled
South Yorkshire
S17 3NB

Accountants

9ine
Chartered Accountants
76 Bridgford Road
West Bridgford
Nottingham
NG2 6AX

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Tash Properties Limited
for the Year Ended 31 January 2024

 

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Tash Properties Limited for the year ended 31 January 2024 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Tash Properties Limited, as a body, in accordance with the terms of our engagement letter dated 31 October 2019. Our work has been undertaken solely to prepare for your approval the accounts of Tash Properties Limited and state those matters that we have agreed to state to the Board of Directors of Tash Properties Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Tash Properties Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Tash Properties Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Tash Properties Limited. You consider that Tash Properties Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Tash Properties Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
9ine
Chartered Accountants
76 Bridgford Road
West Bridgford
Nottingham
NG2 6AX

28 October 2024

 

Tash Properties Limited

(Registration number: 09950619)
Balance Sheet as at 31 January 2024
 

2024
£

2023
£

Fixed assets

1,438,764

1,442,178

Current assets

32,294

16,740

Prepayments and accrued income

1,052

1,202

Creditors: Amounts falling due within one year

(17,396)

(9,530)

Net current assets

15,950

8,412

Total assets less current liabilities

1,454,714

1,450,590

Creditors: Amounts falling due after more than one year

(1,326,162)

(1,300,737)

Accruals and deferred income

(9,155)

(10,340)

 

119,397

139,513

Capital and reserves

119,397

139,513

 

Tash Properties Limited

(Registration number: 09950619)
Balance Sheet as at 31 January 2024
 

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2024
 

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

Tash Properties Limited

(Registration number: 09950619)
Balance Sheet as at 31 January 2024
 

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 October 2024 and signed on its behalf by:



 

.........................................

AJ Dent
Director