0 false false false false false false false false false false true false false false false true true No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2024 - FRS102_2024 602,643 602,643 602,643 xbrli:pure xbrli:shares iso4217:GBP 13676663 2023-04-01 2024-03-31 13676663 2024-03-31 13676663 2023-03-31 13676663 2021-10-13 2023-03-31 13676663 2023-03-31 13676663 2021-10-12 13676663 bus:Director1 2023-04-01 2024-03-31 13676663 core:AfterOneYear 2024-03-31 13676663 core:AfterOneYear 2023-03-31 13676663 core:WithinOneYear 2024-03-31 13676663 core:WithinOneYear 2023-03-31 13676663 core:ShareCapital 2024-03-31 13676663 core:ShareCapital 2023-03-31 13676663 core:RetainedEarningsAccumulatedLosses 2024-03-31 13676663 core:RetainedEarningsAccumulatedLosses 2023-03-31 13676663 core:CostValuation core:Non-currentFinancialInstruments 2024-03-31 13676663 core:Non-currentFinancialInstruments 2024-03-31 13676663 core:Non-currentFinancialInstruments 2023-03-31 13676663 bus:SmallEntities 2023-04-01 2024-03-31 13676663 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 13676663 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 13676663 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13676663 bus:FullAccounts 2023-04-01 2024-03-31
COMPANY REGISTRATION NUMBER: 13676663
TINY ABBOTS PROPERTIES LTD
Filleted Unaudited Financial Statements
31 March 2024
TINY ABBOTS PROPERTIES LTD
Statement of Financial Position
31 March 2024
2024
2023
Note
£
£
Fixed assets
Investments
4
602,643
602,643
Current assets
Debtors
5
4,283
Cash at bank and in hand
206
943
-------
----
4,489
943
Creditors: amounts falling due within one year
6
275,023
251,120
---------
---------
Net current liabilities
270,534
250,177
---------
---------
Total assets less current liabilities
332,109
352,466
Creditors: amounts falling due after more than one year
7
366,995
366,995
---------
---------
Net liabilities
( 34,886)
( 14,529)
---------
---------
Capital and reserves
Called up share capital
100
100
Profit and loss account
( 34,986)
( 14,629)
--------
--------
Shareholders deficit
( 34,886)
( 14,529)
--------
--------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
For the year ending 31 March 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 .
TINY ABBOTS PROPERTIES LTD
Statement of Financial Position (continued)
31 March 2024
These financial statements were approved by the board of directors and authorised for issue on 17 March 2025 , and are signed on behalf of the board by:
Daniel Ferent Ovidiu
Director
Company registration number: 13676663
TINY ABBOTS PROPERTIES LTD
Notes to the Financial Statements
Year ended 31 March 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 43 Langley Lane, Abbots Langley, England, WD5 0LX.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Investments
Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses.
Listed investments are measured at fair value with changes in fair value being recognised in profit or loss.
Impairment of fixed assets
A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date. For the purposes of impairment testing, when it is not possible to estimate the recoverable amount of an individual asset, an estimate is made of the recoverable amount of the cash-generating unit to which the asset belongs. The cash-generating unit is the smallest identifiable group of assets that includes the asset and generates cash inflows that largely independent of the cash inflows from other assets or groups of assets. For impairment testing of goodwill, the goodwill acquired in a business combination is, from the acquisition date, allocated to each of the cash-generating units that are expected to benefit from the synergies of the combination, irrespective of whether other assets or liabilities of the company are assigned to those units.
4. Investments
Other investments other than loans
£
Cost
At 1 April 2023 and 31 March 2024
602,643
---------
Impairment
At 1 April 2023 and 31 March 2024
---------
Carrying amount
At 31 March 2024
602,643
---------
At 31 March 2023
602,643
---------
5. Debtors
2024
2023
£
£
Other debtors
4,283
-------
----
6. Creditors: amounts falling due within one year
2024
2023
£
£
Other creditors - desc in a/cs
273,823
249,920
Other creditors
1,200
1,200
---------
---------
275,023
251,120
---------
---------
7. Creditors: amounts falling due after more than one year
2024
2023
£
£
Bank loans and overdrafts
366,995
366,995
---------
---------
8. Related party transactions
The company was under the control of Daniel Ferent Ovidiu throughout the current and previous year.The other creditors includes £249,920 amount owed to OMF Construction Ltd, a company in which the director has a material interest.