REGISTERED NUMBER: |
Unaudited Financial Statements |
For The Year Ended 31 March 2024 |
for |
TIGER TEES LIMITED |
REGISTERED NUMBER: |
Unaudited Financial Statements |
For The Year Ended 31 March 2024 |
for |
TIGER TEES LIMITED |
TIGER TEES LIMITED (REGISTERED NUMBER: 02804485) |
Contents of the Financial Statements |
For The Year Ended 31 March 2024 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
TIGER TEES LIMITED |
Company Information |
For The Year Ended 31 March 2024 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
T/A Lees-Buckley & Co |
16 Northfields Prospect |
Putney Bridge Road |
London |
SW18 1PE |
TIGER TEES LIMITED (REGISTERED NUMBER: 02804485) |
Balance Sheet |
31 March 2024 |
31.3.24 | 31.3.23 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Debtors | 5 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 7 |
Non distributable reserves | 8 |
Retained earnings | 8 |
SHAREHOLDERS' FUNDS |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
TIGER TEES LIMITED (REGISTERED NUMBER: 02804485) |
Notes to the Financial Statements |
For The Year Ended 31 March 2024 |
1. | STATUTORY INFORMATION |
Tiger Tees Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover comprises rents receivable in the year. |
Investment property |
Investment properties are revalued annually and the aggregate surplus or deficit is transferred to a revaluation reserve. No depreciation or amortisation is provided in respect of freehold investment properties and leasehold investment properties with over 20 years to run. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2023 - NIL). |
4. | TANGIBLE FIXED ASSETS |
Long |
leasehold |
investment |
properties |
£ |
COST OR VALUATION |
At 1 April 2023 |
and 31 March 2024 |
NET BOOK VALUE |
At 31 March 2024 |
At 31 March 2023 |
Cost or valuation at 31st March 2024 is represented by: |
£ |
Cost | 158,764 |
Valuation increase in 2003 | 291,236 |
Valuation increase in 2005 | 100,000 |
Valuation decrease in 2020 | (100,000 | ) |
450,000 |
The investment properties was revalued by the directors on an open market basis at 31st March 2024. In the opinion of the directors at 31st March 2024, there was no material difference between the book and fair value of the property. |
TIGER TEES LIMITED (REGISTERED NUMBER: 02804485) |
Notes to the Financial Statements - continued |
For The Year Ended 31 March 2024 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.3.24 | 31.3.23 |
£ | £ |
Trade debtors |
Foye Estates Limited loan |
Poundminster Limited loan | 11,287 | 11,287 |
Other debtors | 3,000 | 3,000 |
Foye Estates Limited and Poundminster Limited are related parties as disclosed in note 11. |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.3.24 | 31.3.23 |
£ | £ |
Tax |
Accruals and deferred income |
. |
7. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.3.24 | 31.3.23 |
value: | £ | £ |
Ordinary shares | £1 | 4 | 4 |
8. | RESERVES |
Non |
Retained | distributable |
earnings | reserves | Totals |
£ | £ | £ |
At 1 April 2023 | 511,276 |
Profit for the year |
Dividends | ( |
) | ( |
) |
At 31 March 2024 | 511,754 |
9. | RELATED PARTY DISCLOSURES |
The entire share capital of Foye Estates Limited is owned by the director, Mr G Peters and his spouse, Mrs S Peters. The ultimate owner of Poundminster Limited is Mr M Hobden. |