Company Registration No. 13266555 (England and Wales)
66 Tisbury 2F Ltd
Unaudited accounts
for the year ended 5 July 2024
66 Tisbury 2F Ltd
Unaudited accounts
Contents
66 Tisbury 2F Ltd
Company Information
for the year ended 5 July 2024
Company Number
13266555 (England and Wales)
Registered Office
40 Hove Park Way
Hove
East Sussex
BN3 6PW
England
Accountants
Unisolutions Ltd
6-4-3 Alston House
White Cross Industrial Estate
Lancaster
Lancashire
LA1 4XF
66 Tisbury 2F Ltd
Statement of financial position
as at 5 July 2024
Tangible assets
976,432
997,032
Cash at bank and in hand
73,952
86,097
Creditors: amounts falling due within one year
(311,814)
(322,295)
Net current liabilities
(224,510)
(223,032)
Total assets less current liabilities
751,922
774,000
Creditors: amounts falling due after more than one year
(865,839)
(865,839)
Net liabilities
(113,917)
(91,839)
Called up share capital
1
1
Profit and loss account
(113,918)
(91,840)
Shareholders' funds
(113,917)
(91,839)
For the year ending 5 July 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 25 March 2025 and were signed on its behalf by
David Cross
Director
Company Registration No. 13266555
66 Tisbury 2F Ltd
Notes to the Accounts
for the year ended 5 July 2024
66 Tisbury 2F Ltd is a private company, limited by shares, registered in England and Wales, registration number 13266555. The registered office is 40 Hove Park Way, Hove, East Sussex, BN3 6PW, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Charge for the year
20,600
Amounts falling due within one year
Other debtors
13,352
13,166
66 Tisbury 2F Ltd
Notes to the Accounts
for the year ended 5 July 2024
6
Creditors: amounts falling due within one year
2024
2023
Loans from directors
311,106
321,635
7
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
865,839
865,839
Aggregate of amounts that fall due for payment after five years
865,839
865,839
Loans are secured by a fixed charge over the property of the company.
8
Average number of employees
During the year the average number of employees was 1 (2023: 0).