Tedwood Properties Limited Filleted accounts for Companies House (small and micro)
Tedwood Properties Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
01894489
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Financial statements |
year ended 31 December 2019
Contents |
Page |
Statement of financial position |
1 |
Notes to the financial statements |
2 |
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Statement of financial position |
2019 |
2018 |
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Note |
£ |
£ |
£ |
Current assets
Debtors |
4 |
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Net current assets |
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Total assets less current liabilities |
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Capital and reserves
Called up share capital |
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Profit and loss account |
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Shareholder funds |
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In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered.
The company did not trade during the current year or prior year and has not made either a profit or loss.
Director's responsibilities:
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The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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These financial statements were approved by the
board of directors
and authorised for issue on
10 September 2020
, and are signed on behalf of the board by:
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Director |
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Company registration number:
01894489
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Notes to the financial statements |
year ended 31 December 2019
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 4th Floor, 4 City Road, London, EC1Y 2AA.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Income statement
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in shareholder funds during the current year or prior year.
4.
Debtors
2019 |
2018 |
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£ |
£ |
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Amounts owed by group undertakings and undertakings in which the company has a participating interest |
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5.
Financial instruments
The carrying amount for each category of financial instrument is as follows:
2019 |
2018 |
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£ |
£ |
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Financial assets measured at fair value through profit or loss
Amounts owed by group undertakings |
423,328 |
423,328 |
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6.
Related party transactions
No transactions with related parties were undertaken such as are required to be disclosed under FRS 102 Section 1A.
7.
Controlling party
The company's immediate and ultimate parent undertaking is Tedwood Limited, incorporated in England.