Trade Door Properties Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 02498142 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 July 2019

for

Trade Door Properties Limited

Page

Balance Sheet

1

FIXED ASSETS

462,733

CURRENT ASSETS

49,549

42,208

CREDITORS

Amounts falling due within one year

(9,798

)

(12,987

)

NET CURRENT ASSETS

39,751

29,221

TOTAL ASSETS LESS CURRENT
LIABILITIES

502,484

491,954

CREDITORS

Amounts falling due after more than one
year

306,235

308,269

NET ASSETS

196,249

183,685

CAPITAL AND RESERVES

196,249

183,685

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Trade Door Properties Limited is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address are as below:

Registered number:

02498142

Registered office:

2 Copperhouse Court

Caldecotte

Milton Keynes

Buckinghamshire

MK7 8NL

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2018 - NIL).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 21 July 2020 and were
signed on its behalf by:

Mr H J Pihl - Director

Trade Door Properties Limited - Accounts to registrar (filleted) - small 18.2

Trade Door Properties Limited - Accounts to registrar (filleted) - small 18.2