TP HOMES (DORSET) LIMITED

Company Registration Number:
10032856 (England and Wales)

Unaudited statutory accounts for the year ended 29 February 2024

(Dormant)

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

TP HOMES (DORSET) LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

TP HOMES (DORSET) LIMITED

Company Information

for the Period Ended 29 February 2024




Director: Terence Vaughan
Andrew Tall
Secretary: Andrew Tall
Registered office: 21
Colwall Gardens
Woodford Green
Essex
England
IG8 0HS
Company Registration Number: 10032856 (England and Wales)

TP HOMES (DORSET) LIMITED

Directors' Report Period Ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 29 February 2024
Terence Vaughan
Andrew Tall

The company was dormant and did not trade in the period.

Secretary
Andrew Tall

This report was approved by the board of directors on 18 November 2024
And Signed On Behalf Of The Board By:

Name: Andrew Tall
Status: Director

TP HOMES (DORSET) LIMITED

Profit and Loss Account

for the Period Ended 29 February 2024

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

TP HOMES (DORSET) LIMITED

Balance sheet

As at 29 February 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 15,905 15,905
Total current assets: 15,905 15,905
Net current assets (liabilities): 15,905 15,905
Total assets less current liabilities: 15,905 15,905
Total net assets (liabilities): 15,905 15,905

The notes form part of these financial statements

TP HOMES (DORSET) LIMITED

Balance sheet continued

As at 29 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 15,903 15,903
Shareholders funds: 15,905 15,905

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.

For the year ending 29 February 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 18 November 2024
And Signed On Behalf Of The Board By:

Name: Andrew Tall
Status: Director

The notes form part of these financial statements

TP HOMES (DORSET) LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is recognised net of VAT

TP HOMES (DORSET) LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

TP HOMES (DORSET) LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No