Accounts Submission

TROPEZ ESTATES LIMITED - Company Information

Company Accounts and Tax Online 06294452 Board of Directors 1.10.20 30.9.21 30.9.21 No description of principal activity false iso4217:GBP xbrli:pure 06294452 2019-10-01 2020-09-30 06294452 2021-09-30 06294452 2020-10-01 2021-09-30 06294452 2020-09-30 06294452 countries:EnglandWales 2020-10-01 2021-09-30 06294452 curr:PoundSterling 2020-10-01 2021-09-30 06294452 uk-bus:PrivateLimitedCompanyLtd 2020-10-01 2021-09-30 06294452 uk-bus:Micro-entities 2020-10-01 2021-09-30 06294452 uk-bus:AuditExempt-NoAccountantsReport 2020-10-01 2021-09-30 06294452 uk-bus:FullAccounts 2020-10-01 2021-09-30 06294452 uk-bus:RegisteredOffice 2020-10-01 2021-09-30 06294452 uk-bus:Director1 2020-10-01 2021-09-30 06294452 uk-bus:Director1 2020-10-01 06294452 uk-bus:Director1 2021-09-30 06294452 uk-bus:Director2 2020-10-01 2021-09-30 06294452 uk-bus:Director2 2020-10-01 06294452 uk-bus:Director2 2021-09-30 06294452 core:AfterOneYear 2021-09-30 06294452 core:AfterOneYear 2020-09-30 06294452 core:WithinOneYear 2021-09-30 06294452 core:WithinOneYear 2020-09-30 06294452 core:WithinOneYear 2020-10-01 2021-09-30 06294452 core:AfterOneYear 2021-09-30 06294452 core:AfterOneYear 2020-09-30 06294452 core:AfterOneYear 2020-10-01 2021-09-30 06294452 core:ShareCapital 2021-09-30 06294452 core:ShareCapital 2020-09-30 06294452 core:RevaluationReserve 2021-09-30 06294452 core:RevaluationReserve 2020-09-30 06294452 core:RetainedEarningsAccumulatedLosses 2021-09-30 06294452 core:RetainedEarningsAccumulatedLosses 2020-09-30 06294452 1 2020-10-01 2021-09-30

Company Registration Number:
06294452 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2021

Period of accounts

Start date: 01 October 2020

End date: 30 September 2021

Contents of the Financial Statements

for the Period Ended 30 September 2021


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 30 September 2021

	2021 £	2020 £
Turnover	47,820	37,387
Income from coronavirus (COVID-19) business support grants	0	0
Other Income	0	0
Cost of Materials	( 20,641 )	( 19,141 )
Other charges	744	( 1,413 )
Profit or (Loss) for Period	27,923	16,833

Balance sheet

As at 30 September 2021

	2021 £	2020 £
Fixed Assets:	730,362	730,362
Current assets:	12,138	11
Creditors: amounts falling due within one year:	( 8,421 )	( 3,258 )
Net current assets (liabilities):	3,717	( 3,247 )
Total assets less current liabilities:	734,079	727,115
Creditors: amounts falling due after more than one year:	( 555,975 )	( 571,601 )
Total net assets (liabilities):	178,104	155,514
Capital and reserves:	178,104	155,514

Balance sheet continued

For the year ending 30 September 2021 the company was entitled to exemption 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 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 June 2022
And Signed On Behalf Of The Board By:

Name: Roland van Kralingen
Status: Director

Name: Jane van Kralingen
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 September 2021

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 30 September 2021

2. Off balance sheet disclosure

No



Registered office:		Flat 48, 17 Fawe Street London England E14 6PD


Company Registration Number:		06294452 (England and Wales)

Accounts Submission