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Registered number: 14164442










TUNSTEAD ROAD DEVELOPMENT LAND LTD








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 JUNE 2024

 
TUNSTEAD ROAD DEVELOPMENT LAND LTD
 
 
COMPANY INFORMATION


Directors
I Fox 
J Wells 




Registered number
14164442



Registered office
7 The Close

Norwich

Norfolk

NR1 4DJ




Accountants
MA Partners LLP

7 The Close

Norwich

Norfolk

NR1 4DJ





 
TUNSTEAD ROAD DEVELOPMENT LAND LTD
 

CONTENTS



Page
Accountants' report
 
1
Balance sheet
 
2 - 3
Notes to the financial statements
 
4 - 6


 
TUNSTEAD ROAD DEVELOPMENT LAND LTD
 
 
  
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF TUNSTEAD ROAD DEVELOPMENT LAND LTD
FOR THE YEAR ENDED 30 JUNE 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Tunstead Road Development Land Ltd for the year ended 30 June 2024 which comprise  the Balance sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW)we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the Board of directors of Tunstead Road Development Land Ltd, as a body, in accordance with the terms of our engagement letter dated 23 June 2022Our work has been undertaken solely to prepare for your approval the financial statements of Tunstead Road Development Land Ltd and state those matters that we have agreed to state to the Board of directors of Tunstead Road Development Land Ltd, as a body, in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Tunstead Road Development Land Ltd and its Board of directors, as a body, for our work or for this report. 

It is your duty to ensure that Tunstead Road Development Land Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Tunstead Road Development Land Ltd. You consider that Tunstead Road Development Land Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of Tunstead Road Development Land Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

  



MA Partners LLP
 
7 The Close
Norwich
Norfolk
NR1 4DJ
14 March 2025
Page 1

 
TUNSTEAD ROAD DEVELOPMENT LAND LTD
REGISTERED NUMBER: 14164442

BALANCE SHEET
AS AT 30 JUNE 2024

2024
2023
Note
£
£

  

Current assets
  

Stocks
 3 
54,935
21,908

Debtors: amounts falling due within one year
 4 
200
200

  
55,135
22,108

Creditors: amounts falling due within one year
 5 
(57,521)
(23,380)

Net current liabilities
  
 
 
(2,386)
 
 
(1,272)

Total assets less current liabilities
  
(2,386)
(1,272)

  

Net liabilities
  
(2,386)
(1,272)


Capital and reserves
  

Called up share capital 
 6 
200
200

Profit and loss account
  
(2,586)
(1,472)

  
(2,386)
(1,272)


Page 2

 
TUNSTEAD ROAD DEVELOPMENT LAND LTD
REGISTERED NUMBER: 14164442
    
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2024

For the year ended 30 June 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 14 March 2025.




J Wells
Director

The notes on pages 4 to 6 form part of these financial statements.

Page 3

 
TUNSTEAD ROAD DEVELOPMENT LAND LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

1.


General information

Tunstead Road Development Land Limited is a private Company limited by shares, incorporated and domiciled in England and Wales. The registered office is 7 The Close, Norwich, Norfolk, NR1 4DJ.
The company was incorporated, and commenced trade, on 10 June 2022.
The principal activity of the Company is that of property development and the principal place of business is Norwich, Norfolk.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.

 
2.2

Going concern

The financial statements have been prepared on the going concern basis, as the directors consider that the Company, with their ongoing support, has sufficient working capital to continue trading for a period of at least twelve months from the date of the approval of the financial statements.

 
2.3

Borrowing costs

All borrowing costs are recognised in profit or loss in the year in which they are incurred.

 
2.4

Stocks

Stocks represent work in progress on development projects and are valued at the lower of cost and net realisable value of the work undertaken, being the estimated selling price less costs to complete and sell.

 
2.5

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Page 4

 
TUNSTEAD ROAD DEVELOPMENT LAND LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

3.


Stocks

2024
2023
£
£

Work in progress
54,935
21,908

54,935
21,908



4.


Debtors

2024
2023
£
£


Other debtors
200
200

200
200



5.


Creditors: Amounts falling due within one year

2024
2023
£
£

Bank overdrafts
9
-

Other creditors
56,437
22,383

Accruals and deferred income
1,075
997

57,521
23,380


Page 5

 
TUNSTEAD ROAD DEVELOPMENT LAND LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

6.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



95 Ordinary A shares of £1.00 each
95
95
95 Ordinary B shares of £1.00 each
95
95
10 Ordinary C shares of £1.00 each
10
10

200

200


 
Page 6