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Company Registration No. 10059582 (England and Wales)
T & B Property Solutions Essex Limited Unaudited accounts for the year ended 31 March 2024
T & B Property Solutions Essex Limited Unaudited accounts Contents
Page
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T & B Property Solutions Essex Limited Company Information for the year ended 31 March 2024
Directors
Christina Jane BAKER Monica Mary TOURLAMAIN
Secretary
Christina Jane BAKER
Company Number
10059582 (England and Wales)
Registered Office
WINTON HOUSE WINTON SQUARE BASINGSTOKE HAMPSHIRE RG21 8EN United Kingdom
Accountants
Cranleys Chartered Accountants Winton House Winton Square Basingstoke Hampshire RG21 8EN
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T & B Property Solutions Essex Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
137 
183 
Current assets
Debtors
58,650 
70,777 
Cash at bank and in hand
47,519 
54,622 
106,169 
125,399 
Creditors: amounts falling due within one year
(82,022)
(87,955)
Net current assets
24,147 
37,444 
Total assets less current liabilities
24,284 
37,627 
Creditors: amounts falling due after more than one year
(10,000)
(10,000)
Net assets
14,284 
27,627 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
14,280 
27,623 
Shareholders' funds
14,284 
27,627 
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 22 October 2024 and were signed on its behalf by
Christina Jane BAKER Director Company Registration No. 10059582
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T & B Property Solutions Essex Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
T & B Property Solutions Essex Limited is a private company, limited by shares, registered in England and Wales, registration number 10059582. The registered office is WINTON HOUSE, WINTON SQUARE, BASINGSTOKE, HAMPSHIRE, RG21 8EN, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2023
439 
At 31 March 2024
439 
Depreciation
At 1 April 2023
256 
Charge for the year
46 
At 31 March 2024
302 
Net book value
At 31 March 2024
137 
At 31 March 2023
183 
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T & B Property Solutions Essex Limited Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
815 
2,574 
Other debtors
57,835 
68,203 
58,650 
70,777 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
6,859 
8,634 
Taxes and social security
124 
2,832 
Other creditors
56,437 
50,817 
Loans from directors
10,002 
10,000 
Accruals
8,600 
15,672 
82,022 
87,955 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
10,000 
10,000 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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