True View Property Limited


1 February 2020 false No description of principal activity Taxfiler 2021.22.4 09968349business:PrivateLimitedCompanyLtd2020-02-012021-07-31 099683492020-01-31 099683492020-02-012021-07-31 09968349business:AuditExemptWithAccountantsReport2020-02-012021-07-31 09968349business:FullAccounts2020-02-012021-07-31 099683492021-07-31 09968349business:Director12020-02-012021-07-31 09968349business:Director22020-02-012021-07-31 09968349business:Director32020-02-012021-07-31 09968349business:RegisteredOffice2020-02-012021-07-31 099683492020-01-31 09968349core:WithinOneYear2021-07-31 09968349core:WithinOneYear2020-01-31 09968349core:AfterOneYear2021-07-31 09968349core:AfterOneYear2020-01-31 09968349core:ShareCapital2021-07-31 09968349core:ShareCapital2020-01-31 09968349core:RetainedEarningsAccumulatedLosses2021-07-31 09968349core:RetainedEarningsAccumulatedLosses2020-01-31 09968349business:SmallEntities2020-02-012021-07-31 09968349countries:EnglandWales2020-02-012021-07-31 09968349business:OrdinaryShareClass12020-02-012021-07-31 09968349business:OrdinaryShareClass12019-02-012020-01-31 099683492019-02-012020-01-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 09968349 (England and Wales)
True View Property Limited Unaudited accounts for the period from 1 February 2020 to 31 July 2021
True View Property Limited Unaudited accounts Contents
Page
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True View Property Limited Company Information for the period from 1 February 2020 to 31 July 2021
Directors
Neil Johnson Shaun Amner Jeremy Hinds
Company Number
09968349 (England and Wales)
Registered Office
37 Ellerton Road London SW18 3NQ
Accountants
Warwick McArdle 55 Ellerton Road London SW18 3NQ
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True View Property Limited Statement of financial position as at 31 July 2021
2021 
2020 
Notes
£ 
£ 
Current assets
Debtors
- 
1,687 
Cash at bank and in hand
4,139 
14,775 
4,139 
16,462 
Creditors: amounts falling due within one year
(390)
(983)
Net current assets
3,749 
15,479 
Total assets less current liabilities
3,749 
15,479 
Creditors: amounts falling due after more than one year
(37,000)
(50,000)
Net liabilities
(33,251)
(34,521)
Capital and reserves
Called up share capital
133 
133 
Profit and loss account
(33,384)
(34,654)
Shareholders' funds
(33,251)
(34,521)
For the period ending 31 July 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 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 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 of Directors and authorised for issue on 4 March 2022 and were signed on its behalf by
Neil Johnson Director Company Registration No. 09968349
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True View Property Limited Notes to the Accounts for the period from 1 February 2020 to 31 July 2021
1
Statutory information
True View Property Limited is a private company, limited by shares, registered in England and Wales, registration number 09968349. The registered office is 37 Ellerton Road, London, SW18 3NQ.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Research and development
Expenditure on research and development is written off in the year in which it is incurred.
4
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade debtors
- 
630 
Other debtors
- 
1,057 
- 
1,687 
5
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Taxes and social security
- 
473 
Accruals
390 
510 
390 
983 
6
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Other creditors
37,000 
50,000 
7
Share capital
2021 
2020 
£ 
£ 
Allotted, called up and fully paid:
133 Ordinary shares of £1 each
133 
133 
8
Average number of employees
During the period the average number of employees was 0 (2020: 0).
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