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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
Page
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Touchline Properties Ltd Company Information for the year ended 31 January 2024
Directors
Roger Shemeld Frances Shemeld
Secretary
Roger 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
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Touchline Properties Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
190,369 
190,369 
Current assets
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)
Net assets
41,150 
33,994 
Capital and reserves
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
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Touchline Properties Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
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.
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.
4
Investment property
2024 
£ 
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 
Accruals
100 
100 
Deferred income
644 
644 
159,024 
184,923 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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