Targetcount Limited - Period Ending 2020-08-31

Targetcount Limited - Period Ending 2020-08-31


Targetcount Limited 02962677 false 2019-09-01 2020-08-31 2020-08-31 The principal activity of the company is that of a property investment company Digita Accounts Production Advanced 6.29.9459.0 true 02962677 2019-09-01 2020-08-31 02962677 2020-08-31 02962677 core:CurrentFinancialInstruments core:WithinOneYear 2020-08-31 02962677 core:Non-currentFinancialInstruments core:AfterOneYear 2020-08-31 02962677 bus:Micro-entities 2019-09-01 2020-08-31 02962677 bus:AuditExemptWithAccountantsReport 2019-09-01 2020-08-31 02962677 bus:FullAccounts 2019-09-01 2020-08-31 02962677 bus:SmallCompaniesRegimeForAccounts 2019-09-01 2020-08-31 02962677 bus:RegisteredOffice 2019-09-01 2020-08-31 02962677 bus:Director1 2019-09-01 2020-08-31 02962677 bus:PrivateLimitedCompanyLtd 2019-09-01 2020-08-31 02962677 countries:AllCountries 2019-09-01 2020-08-31 02962677 2018-09-01 2019-08-31 02962677 2019-08-31 02962677 core:CurrentFinancialInstruments core:WithinOneYear 2019-08-31 02962677 core:Non-currentFinancialInstruments core:AfterOneYear 2019-08-31 iso4217:GBP xbrli:pure

Registration number: 02962677

Targetcount Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2020

 

Targetcount Limited

Contents

Company Information

1

Profit and Loss Account

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Targetcount Limited

Company Information

Director

J Dillon

Registered office

14 Burton Road
Manchester
Lancashire
M20 3ED

Accountants

The Moffatts Partnership LLP
Progress House
396 Wilmslow Road
Withington
Manchester
M20 3BN

 

Targetcount Limited

Profit and Loss Account for the Year Ended 31 August 2020

2020
£

2019
£

Turnover

189,050

185,159

Staff costs

(40,894)

(44,598)

Depreciation and other amounts written off assets

(2,274)

(2,673)

Other charges

(107,543)

(112,702)

Profit before tax

38,339

25,186

Tax on profit

(7,716)

(5,293)

Profit for the year

30,623

19,893

 

Targetcount Limited

(Registration number: 02962677)
Balance Sheet as at 31 August 2020

2020
£

2019
£

Fixed assets

1,941,571

1,943,845

Current assets

44,407

40,616

Prepayments and accrued income

3,434

3,276

Creditors: Amounts falling due within one year

(40,167)

(31,726)

Net current assets

7,674

12,166

Total assets less current liabilities

1,949,245

1,956,011

Creditors: Amounts falling due after more than one year

(1,429,137)

(1,439,137)

Accruals and deferred income

(6,349)

(3,738)

 

513,759

513,136

Capital and reserves

513,759

513,136

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
14 Burton Road
Manchester
Lancashire
M20 3ED

These financial statements were authorised for issue by the director on 20 May 2021.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

Targetcount Limited

(Registration number: 02962677)
Balance Sheet as at 31 August 2020

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2019 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 August 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 20 May 2021
 

.........................................

J Dillon
Director