Company Registration No. 10486153 (England and Wales)
Touchline Properties Ltd
Unaudited accounts
for the year ended 31 January 2024
Touchline Properties Ltd
Unaudited accounts
Contents
Touchline Properties Ltd
Company Information
for the year ended 31 January 2024
Directors
Roger Shemeld
Frances Shemeld
Company Number
10486153 (England and Wales)
Registered Office
56 SHORWELL CLOSE
LINGLEY GREEN
WARRINGTON
CHESHIRE
WA5 3JZ
ENGLAND
Accountants
MJ Houlihan & Co Accountants
99-101 Corporation Street
St Helens
WA10 1SX
Touchline Properties Ltd
Statement of financial position
as at 31 January 2024
Investment property
190,369
190,369
Cash at bank and in hand
9,805
28,548
Creditors: amounts falling due within one year
(159,024)
(184,923)
Net current liabilities
(149,219)
(156,375)
Called up share capital
1
1
Profit and loss account
41,149
33,993
Shareholders' funds
41,150
33,994
For the 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. 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 31 January 2025 and were signed on its behalf by
Roger Shemeld
Director
Company Registration No. 10486153
Touchline Properties Ltd
Notes to the Accounts
for the year ended 31 January 2024
Touchline Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 10486153. The registered office is 56 SHORWELL CLOSE, LINGLEY GREEN, WARRINGTON, CHESHIRE, WA5 3JZ, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 February 2023
190,369
At 31 January 2024
190,369
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
7,971
Loans from directors
158,280
176,208
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).