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Company Registration No. 02415169 (England and Wales)
Tottenham Park Chapel Ltd Unaudited accounts for the year ended 31 December 2024
Tottenham Park Chapel Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Tottenham Park Chapel Ltd Company Information for the year ended 31 December 2024
Director
Mr Ersin Savas
Company Number
02415169 (England and Wales)
Registered Office
Tottenham Park Cemetery Dodsley Place Montagu Road London N9 0HU United Kingdom
Accountants
DNG Associates 214 Baker Street Enfield EN1 3JY
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Tottenham Park Chapel Ltd Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Fixed assets
Intangible assets
4
10,000
10,000
Current assets
Debtors
5
100
100
Creditors: amounts falling due within one year
6
(19,406)
(19,256)
Net current liabilities
(19,306)
(19,156)
Net liabilities
(9,306)
(9,156)
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
(9,406)
(9,256)
Shareholders' funds
(9,306)
(9,156)
For the year ending 31 December 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 3 September 2025 and were signed on its behalf by
Mr Ersin Savas Director Company Registration No. 02415169
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Tottenham Park Chapel Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Tottenham Park Chapel Ltd is a private company, limited by shares, registered in England and Wales, registration number 02415169. The registered office is Tottenham Park Cemetery Dodsley Place, Montagu Road, London, N9 0HU, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Going concern
These accounts have been prepared on the going concern basis, on the understanding that the directors and shareholders will continue to financially support the company during this uncertain period.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
£
Cost
At 1 January 2024
10,000
At 31 December 2024
10,000
Amortisation
At 1 January 2024
-
At 31 December 2024
-
Net book value
At 31 December 2024
10,000
At 31 December 2023
10,000
5
Debtors
2024
2023
£
£
Amounts falling due within one year
Other debtors
100
100
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Tottenham Park Chapel Ltd Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024
2023
£
£
Other creditors
19,256
19,106
Accruals
150
150
19,406
19,256
7
Share capital
2024
2023
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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