TRANQUILITY PARKS LIMITED
TRANQUILITY PARKS LIMITED
TRANQUILITY PARKS LIMITED
Company Registration Number:
07652841 (England and Wales)
Unaudited abridged accounts for the year ended 31 December 2021
Period of accounts
Start date: 31 March 2021
End date: 31 December 2021
TRANQUILITY PARKS LIMITED
Contents of the Financial Statements
for the Period Ended 31 December 2021
Balance sheet | |
Notes |
TRANQUILITY PARKS LIMITED
Balance sheet
As at
Notes | 31 December 2021 | 30 March 2021 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Tangible assets: | 3 | | |
Investments: | 4 | | |
Total fixed assets: | | | |
Current assets | |||
Stocks: | | | |
Debtors: | | | |
Cash at bank and in hand: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | ( | ( | |
Net current assets (liabilities): | ( | ( | |
Total assets less current liabilities: | | | |
Creditors: amounts falling due after more than one year: | ( | ||
Provision for liabilities: | ( | ( | |
Total net assets (liabilities): | | | |
Capital and reserves | |||
Called up share capital: | | | |
Revaluation reserve: | 5 | ||
Profit and loss account: | | | |
Shareholders funds: | | |
The notes form part of these financial statements
TRANQUILITY PARKS LIMITED
Balance sheet statements
The directors have chosen to not file a copy of the company’s profit & loss account.
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
TRANQUILITY PARKS LIMITED
Notes to the Financial Statements
for the Period Ended 31 December 2021
1. Accounting policies
TRANQUILITY PARKS LIMITED
Notes to the Financial Statements
for the Period Ended 31 December 2021
2. Employees
31 December 2021 | 30 March 2021 | |
---|---|---|
Average number of employees during the period | | |
TRANQUILITY PARKS LIMITED
Notes to the Financial Statements
for the Period Ended 31 December 2021
3. Tangible Assets
Total | |
---|---|
Cost | £ |
At 31 March 2021 | |
Additions | |
Disposals | ( |
At 31 December 2021 | |
Depreciation | |
At 31 March 2021 | |
Charge for year | |
Other adjustments | |
At 31 December 2021 | |
Net book value | |
At 31 December 2021 | |
At 30 March 2021 | |
TRANQUILITY PARKS LIMITED
Notes to the Financial Statements
for the Period Ended 31 December 2021
4. Fixed investments
FIXED ASSET INVESTMENTSCOST OR VALUATION £100 as at 31.03.2021
TRANQUILITY PARKS LIMITED
Notes to the Financial Statements
for the Period Ended 31 December 2021
5. Revaluation reserve
31 December 2021 | |
---|---|
£ | |
Balance at 31 March 2021 | |
Surplus or deficit after revaluation | ( |
Balance at 31 December 2021 |