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Registered Number: 14987787


 

 

 

TANYA PHILIP PROPERTIES LTD


Abridged Accounts
 


Period of accounts

Start date: 07 July 2023

End date: 31 July 2024
 
 
Notes
 
2024
£
Fixed assets    
Tangible fixed assets 3 237,107 
237,107 
Current assets    
Debtors 1,347 
Cash at bank and in hand 62 
1,409 
Creditors: amount falling due within one year (276,298)
Net current assets (274,889)
 
Total assets less current liabilities (37,782)
Net assets (37,782)
 

Capital and reserves
   
Called up share capital 4 100 
Profit and loss account (37,882)
Shareholders' funds (37,782)
 


For the period ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 24 March 2025 and were signed by:


-------------------------------
Letanya Miller
Director
1
General Information
Tanya Philip Properties Ltd is a private company, limited by shares, registered in , registration number 14987787, registration address 123 Longley Lane, Manchester, M22 4HX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 0% Straight Line
Fixtures and Fittings 15% Straight Line
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2.

Average number of employees

Average number of employees during the period was 1.
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Fixtures and Fittings   Total
  £   £   £
At 07 July 2023    
Additions 223,386    14,424    237,810 
Disposals    
At 31 July 2024 223,386    14,424    237,810 
Depreciation
At 07 July 2023    
Charge for period   703    703 
On disposals    
At 31 July 2024   703    703 
Net book values
Closing balance as at 31 July 2024 223,386    13,721    237,107 
Opening balance as at 07 July 2023    


4.

Share Capital

Allotted, called up and fully paid
2024
£
100 Class A shares of £1.00 each 100 
100 

2