1 August 2021 true No description of principal activity Taxfiler 2024.6 07693387business:PrivateLimitedCompanyLtd2021-08-012022-07-29 076933872021-07-31 07693387business:EntityNoLongerTradingButTradedInPast2021-08-012022-07-29 076933872021-08-012022-07-29 07693387business:AuditExemptWithAccountantsReport2021-08-012022-07-29 07693387business:FilletedAccounts2021-08-012022-07-29 076933872022-07-29 07693387business:Director12021-08-012022-07-29 07693387business:Director22021-08-012022-07-29 07693387business:RegisteredOffice2021-08-012022-07-29 076933872021-07-31 07693387core:WithinOneYear2022-07-29 07693387core:WithinOneYear2021-07-31 07693387core:AfterOneYear2022-07-29 07693387core:AfterOneYear2021-07-31 07693387core:ShareCapitalcore:PreviouslyStatedAmount2022-07-29 07693387core:ShareCapitalcore:PreviouslyStatedAmount2021-07-31 07693387core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-29 07693387core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2021-07-31 07693387core:PreviouslyStatedAmount2022-07-29 07693387core:PreviouslyStatedAmount2021-07-31 07693387business:SmallEntities2021-08-012022-07-29 07693387countries:EnglandWales2021-08-012022-07-29 07693387core:PlantMachinery2021-08-012022-07-29 07693387core:PlantMachinery2021-07-31 07693387core:PlantMachinery2022-07-29 076933872020-08-012021-07-31 iso4217:GBP xbrli:pure
Company Registration No. 07693387 (England and Wales)
Town And Country Let Ltd Unaudited accounts for the period from 1 August 2021 to 29 July 2022
Town And Country Let Ltd Unaudited accounts Contents
Page
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Town And Country Let Ltd Company Information for the period from 1 August 2021 to 29 July 2022
Directors
Lisa O Connor Steven Lee O'Connor
Company Number
07693387 (England and Wales)
Registered Office
7 Collins Close Chandler's Ford Eastleigh SO53 4HS England
Accountants
365 Accounts Ltd 44 Brookwood Road Southampton Hampshire SO16 9AJ
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Town And Country Let Ltd Statement of financial position as at 29 July 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
667 
Current assets
Cash at bank and in hand
- 
7,169 
Creditors: amounts falling due within one year
(71,048)
(78,217)
Net current liabilities
(71,048)
(71,048)
Total assets less current liabilities
(71,048)
(70,381)
Creditors: amounts falling due after more than one year
(15,000)
(15,000)
Net liabilities
(86,048)
(85,381)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(86,050)
(85,383)
Shareholders' funds
(86,048)
(85,381)
For the period ending 29 July 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 6 June 2025 and were signed on its behalf by
Steven Lee O'Connor Director Company Registration No. 07693387
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Town And Country Let Ltd Notes to the Accounts for the period from 1 August 2021 to 29 July 2022
1
Statutory information
Town And Country Let Ltd is a private company, limited by shares, registered in England and Wales, registration number 07693387. The registered office is 7 Collins Close, Chandler's Ford, Eastleigh, SO53 4HS, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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.
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% Straight Line Method
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2021
7,125 
Disposals
(7,125)
At 29 July 2022
- 
Depreciation
At 1 August 2021
6,458 
Charge for the period
667 
On disposals
(7,125)
At 29 July 2022
- 
Net book value
At 29 July 2022
- 
At 31 July 2021
667 
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Town And Country Let Ltd Notes to the Accounts for the period from 1 August 2021 to 29 July 2022
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
23,007 
23,007 
Other creditors
- 
5,978 
Loans from directors
48,041 
42,958 
Accruals
- 
6,274 
71,048 
78,217 
6
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
15,000 
15,000 
7
Average number of employees
During the period the average number of employees was 2 (2021: 2).
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