Company Registration No. 12029926 (England and Wales)
Tenant Ready Property Services LTD
Unaudited accounts
for the year ended 30 June 2024
Tenant Ready Property Services LTD
Unaudited accounts
Contents
Tenant Ready Property Services LTD
Company Information
for the year ended 30 June 2024
Directors
WESLEY JAMES BARRIE BAXTER
JUREEPORN BAXTER
Company Number
12029926 (England and Wales)
Registered Office
20 QUEENS ROAD
TEWKESBURY
GL20 5EA
UNITED KINGDOM
Accountants
Reis Accountants
41 Well Cross Road
GLOUCESTER
GL4 6RA
Tenant Ready Property Services LTD
Statement of financial position
as at 30 June 2024
Tangible assets
14,593
18,287
Cash at bank and in hand
2,429
3,228
Creditors: amounts falling due within one year
(19,385)
(20,707)
Net current liabilities
(13,821)
(15,434)
Total assets less current liabilities
772
2,853
Creditors: amounts falling due after more than one year
-
(498)
Called up share capital
1
1
Profit and loss account
771
2,354
Shareholders' funds
772
2,355
For the year ending 30 June 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 24 March 2025 and were signed on its behalf by
WESLEY JAMES BARRIE BAXTER
Director
Company Registration No. 12029926
Tenant Ready Property Services LTD
Notes to the Accounts
for the year ended 30 June 2024
Tenant Ready Property Services LTD is a private company, limited by shares, registered in England and Wales, registration number 12029926. The registered office is 20 QUEENS ROAD, TEWKESBURY, GL20 5EA, UNITED KINGDOM.
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:
Plant & machinery
20% on cost
Motor vehicles
20% on cost
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 July 2023
1,849
22,268
24,117
At 30 June 2024
3,263
22,268
25,531
At 1 July 2023
1,263
4,567
5,830
Charge for the year
653
4,455
5,108
At 30 June 2024
1,916
9,022
10,938
At 30 June 2024
1,347
13,246
14,593
At 30 June 2023
586
17,701
18,287
Amounts falling due within one year
Tenant Ready Property Services LTD
Notes to the Accounts
for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
597
999
Taxes and social security
1,515
-
Loans from directors
16,300
18,807
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
-
498
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).