Company Registration No. 10673219 (England and Wales)
Tony Alan Estates Limited
Unaudited accounts
for the year ended 31 March 2022
Tony Alan Estates Limited
Unaudited accounts
Contents
Tony Alan Estates Limited
Company Information
for the year ended 31 March 2022
Company Number
10673219 (England and Wales)
Registered Office
230 St. Pauls Road
London
N1 2LJ
Tony Alan Estates Limited
Statement of financial position
as at 31 March 2022
Investment property
780,882
1,000
Cash at bank and in hand
10,008
249,917
Creditors: amounts falling due within one year
(750)
-
Net current assets
9,258
249,917
Total assets less current liabilities
790,140
250,917
Creditors: amounts falling due after more than one year
(790,930)
(250,929)
Called up share capital
100
100
Profit and loss account
(890)
(112)
Shareholders' funds
(790)
(12)
For the year ending 31 March 2022 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 October 2022 and were signed on its behalf by
A. Khan
Director
Company Registration No. 10673219
Tony Alan Estates Limited
Notes to the Accounts
for the year ended 31 March 2022
Tony Alan Estates Limited is a private company, limited by shares, registered in England and Wales, registration number 10673219. The registered office is 230 St. Pauls Road, London, N1 2LJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Fair value at 1 April 2021
1,000
5
Creditors: amounts falling due within one year
2022
2021
6
Creditors: amounts falling due after more than one year
2022
2021
Other creditors
239,466
250,929
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).
