6 April 2023 v2024.67.2 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activityxbrli:purexbrli:sharesiso4217:GBP089040862023-04-062024-04-05089040862024-04-05089040862022-04-062023-04-05089040862023-04-0508904086core:WithinOneYear2024-04-0508904086core:WithinOneYear2023-04-0508904086bus:RegisteredOffice2023-04-062024-04-0508904086bus:Director12023-04-062024-04-050890408612023-04-062024-04-0508904086countries:EnglandWales2023-04-062024-04-0508904086bus:AuditExemptWithAccountantsReport2023-04-062024-04-0508904086bus:PrivateLimitedCompanyLtd2023-04-062024-04-0508904086bus:Micro-entities2023-04-062024-04-0508904086bus:FullAccounts2023-04-062024-04-05
Company registration number:
08904086
Total Property Development Solutions Ltd
Unaudited Financial Statements for the year ended
5 April 2024
Total Property Development Solutions Ltd
Income Statement
Year ended
5 April 2024
20242023
££
Other income
71
 
161
 
Staff costs
(4,198
)
(12,000
)
Depreciation and other amounts written off assets
(3,608
)
(154
)
Other charges
(3,372
)
(4,748
)
Loss
(11,107
)
(16,741
)
Total Property Development Solutions Ltd
Statement of Financial Position
5 April 2024
20242023
££
Fixed assets
6,597
 
10,205
 
   
Current assets
5,133
 
16,027
 
Creditors: amounts falling due within one year
(10,978
)
(14,543
)
Net current (liabilities)/assets
(5,845
)
1,484
 
Total assets less current liabilities
752
 
11,689
 
Accruals and deferred income
(1,730
)
(1,560
)
Net (liabilities)/assets
(978
)
10,129
 
   
Capital and reserves
(978
)
10,129
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
14 St. James Park
,
Tredegar
,
NP22 4NH
, Wales.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2023:
2.00
).
For the year ending
5 April 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 financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
4 January 2025
, and are signed on behalf of the board by:
M Phillips
Director
Company registration number:
08904086