| REGISTERED NUMBER: |
| TEEPEE PROPERTY NORTHWEST LIMITED |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE PERIOD 1 JUNE 2023 TO 30 MAY 2024 |
| REGISTERED NUMBER: |
| TEEPEE PROPERTY NORTHWEST LIMITED |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE PERIOD 1 JUNE 2023 TO 30 MAY 2024 |
| TEEPEE PROPERTY NORTHWEST LIMITED (REGISTERED NUMBER: 12603144) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| FOR THE PERIOD 1 JUNE 2023 TO 30 MAY 2024 |
| Page |
| Company Information | 1 |
| Abridged Balance Sheet | 2 |
| Notes to the Financial Statements | 4 |
| TEEPEE PROPERTY NORTHWEST LIMITED |
| COMPANY INFORMATION |
| FOR THE PERIOD 1 JUNE 2023 TO 30 MAY 2024 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| Shorrock House |
| 1 Faraday Court |
| Fulwood |
| Preston |
| Lancashire |
| PR2 9NB |
| TEEPEE PROPERTY NORTHWEST LIMITED (REGISTERED NUMBER: 12603144) |
| ABRIDGED BALANCE SHEET |
| 30 MAY 2024 |
| 2024 | 2023 |
| Notes | £ | £ | £ |
| FIXED ASSETS |
| Investment property | 4 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
| CAPITAL AND RESERVES |
| Called up share capital |
| Retained earnings | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) |
| The director acknowledges his responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| TEEPEE PROPERTY NORTHWEST LIMITED (REGISTERED NUMBER: 12603144) |
| ABRIDGED BALANCE SHEET - continued |
| 30 MAY 2024 |
| The financial statements were approved by the director and authorised for issue on |
| TEEPEE PROPERTY NORTHWEST LIMITED (REGISTERED NUMBER: 12603144) |
| NOTES TO THE FINANCIAL STATEMENTS |
| FOR THE PERIOD 1 JUNE 2023 TO 30 MAY 2024 |
| 1. | STATUTORY INFORMATION |
| Teepee Property Northwest Limited is a |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| the financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £. |
| Turnover |
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
| Investment property |
| Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the period was |
| 4. | INVESTMENT PROPERTY |
| Total |
| £ |
| FAIR VALUE |
| At 1 June 2023 |
| Revaluations | 159,188 |
| At 30 May 2024 |
| NET BOOK VALUE |
| At 30 May 2024 |
| At 31 May 2023 |
| Fair value at 30 May 2024 is represented by: |
| £ |
| Valuation in 2024 | 159,188 |
| Cost | 190,812 |
| 350,000 |
| TEEPEE PROPERTY NORTHWEST LIMITED (REGISTERED NUMBER: 12603144) |
| NOTES TO THE FINANCIAL STATEMENTS - continued |
| FOR THE PERIOD 1 JUNE 2023 TO 30 MAY 2024 |
| 4. | INVESTMENT PROPERTY - continued |
| If investment property had not been revalued it would have been included at the following historical cost: |
| 2024 | 2023 |
| £ | £ |
| Cost | 190,812 | 190,812 |
| Investment property was valued on an open market basis on 30 May 2024 by the director . |