T & F Properties Limited,Ltd - AccountsLtd - Accounts

T & F Properties Limited,Ltd - AccountsLtd - Accounts

T & F PROPERTIES LIMITED - Company Information

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2020-03-01 10627848 2021-02-28 10627848 2020-03-01 2021-02-28 10627848 2020-02-29 10627848 2019-03-01 2020-02-29 10627848 uk-core:WithinOneYear 2020-02-29 10627848 uk-core:WithinOneYear 2021-02-28 10627848 uk-core:AfterOneYear 2020-02-29 10627848 uk-core:AfterOneYear 2021-02-28 10627848 uk-core:ShareCapital 2021-02-28 10627848 uk-core:ShareCapital 2020-02-29 10627848 uk-core:RetainedEarningsAccumulatedLosses 2021-02-28 10627848 uk-core:RetainedEarningsAccumulatedLosses 2020-02-29 10627848 uk-bus:Director1 2020-03-01 2021-02-28 10627848 uk-core:CostValuation 2020-02-29 10627848 uk-core:CostValuation uk-core:Non-currentFinancialInstruments 2020-02-29 10627848 uk-core:CostValuation uk-core:Non-currentFinancialInstruments 2021-02-28 10627848 uk-core:CostValuation 2021-02-28 10627848 uk-core:Non-currentFinancialInstruments 2021-02-28 10627848 uk-core:Non-currentFinancialInstruments 2020-02-29 10627848 uk-core:WithinOneYear uk-core:Secured 2021-02-28 10627848 uk-core:WithinOneYear uk-core:Secured 2020-02-29 iso4217:GBP xbrli:pure 10627848 uk-bus:AuditExemptWithAccountantsReport 2020-03-01 2021-02-28 10627848 uk-bus:FRS102 2020-03-01 2021-02-28 10627848 uk-bus:FullAccounts 2020-03-01 2021-02-28 10627848 uk-bus:PrivateLimitedCompanyLtd 2020-03-01 2021-02-28
T & F Properties Limited
Registered Number:10627848
For the year ended 28 February 2021
England and Wales
Unaudited Financial Statements
2
For the year ended 28 February 2021
T & F Properties Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
10627848
As at 28 February 2021
T & F Properties Limited
Statement of Financial Position
£
£
2020
2021
Notes
Fixed assets
Property, plant and equipment
546,000
546,000
2
Financial assets
23,000
23,000
3
569,000
569,000
Current assets
Trade and other receivables
3,591
7,653
4
6,866
Cash and cash equivalents
8,950
16,603
10,457
Trade and other payables: amounts falling due within one
year
(37,187)
(42,863)
5
(26,730)
(26,260)
Net current liabilities
Total assets less current liabilities
542,740
542,270
Trade and other payables: amounts falling due after more
than one year
(493,457)
(473,534)
6
69,206
Net assets
48,813
Capital and reserves
Called up share capital
2
2
Retained earnings
69,204
48,811
69,206
48,813
Shareholders' funds
For the year ended 28 February 2021 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 of its financial statements for the year ended 28 February 2021 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Farooq Munshi Director
These financial statements were approved and authorised for issue by the Board on 12 August 2021 and were signed by:
1 of 4
4
Registered Number :
10627848
For the year ended 28 February 2021
T & F Properties Limited
Statement of Financial Position Continued
The notes form part of these financial statements
2 of 4
5
For the year ended 28 February 2021
T & F Properties Limited
Notes to the Financial Statements
Statutory Information
T & F Properties Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 10627848.
Registered address:
45 Thorn Street
Bolton
Lancashire
BL1 8LA
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Land and
Buildings
£
Cost or
valuation
At 01 March 2020
546,000
At 28 February 2021
546,000
At 28 February 2021
Net book value
546,000
At 29 February 2020
546,000
3. Investments held as fixed assets
Other investments
Total
At 01 March 2020
23,000
23,000
Cost
£
£
At 28 February 2021
23,000
23,000
At 28 February 2021
Net book value
23,000
23,000
At 01 March 2020
23,000
23,000
3 of 4
6
For the year ended 28 February 2021
T & F Properties Limited
Notes to the Financial Statements Continued
4. Trade and other receivables
2020
2021
£
£
Trade debtors
7,653
3,591
5. Trade and other payables: amounts falling due within one year
2020
2021
£
£
Bank loans and overdraft (secured)
20,004
18,863
Trade creditors
206
(13)
Taxation and social security
9,944
6,875
Other creditors
12,709
11,462
42,863
37,187
6. Trade and other payables: amounts falling due after more than one year
2020
2021
£
£
Bank loans and overdraft (secured)
264,550
284,473
Other creditors
208,984
208,984
473,534
493,457
7. Average number of persons employed
During the year the average number of employees was 1 (2020 : 1)
4 of 4