Company Registration No. SC561428 (Scotland)
Tanyeli Estates limited
Unaudited accounts
for the year ended 31 March 2024
Tanyeli Estates limited
Unaudited accounts
Contents
Tanyeli Estates limited
Company Information
for the year ended 31 March 2024
Director
Mr. Ilim Caglar Tanyeli
Company Number
SC561428 (Scotland)
Registered Office
31 DUKE STREET
HUNTLY
AB54 8DL
SCOTLAND
Accountants
A2Z Accounting Solutions Limited
26 Grandholm Grove
Aberdeen
AB22 8AX
Tanyeli Estates limited
Statement of financial position
as at 31 March 2024
Investment property
120,000
120,000
Creditors: amounts falling due within one year
(25,063)
(23,930)
Net current assets
55,606
56,739
Total assets less current liabilities
175,606
176,739
Creditors: amounts falling due after more than one year
(107,077)
(105,260)
Called up share capital
100
100
Profit and loss account
68,429
71,379
Shareholders' funds
68,529
71,479
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 11 March 2025 and were signed on its behalf by
Mr. Ilim Caglar Tanyeli
Director
Company Registration No. SC561428
Tanyeli Estates limited
Notes to the Accounts
for the year ended 31 March 2024
Tanyeli Estates limited is a private company, limited by shares, registered in Scotland, registration number SC561428. The registered office is 31 DUKE STREET, HUNTLY, AB54 8DL, SCOTLAND.
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 April 2023
120,000
Amounts falling due within one year
Other debtors
80,669
80,669
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
20,427
20,427
Taxes and social security
693
693
Loans from directors
1,223
450
7
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
107,077
105,260
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).