Tedwood Properties Limited Filleted accounts for Companies House (small and micro)

TEDWOOD PROPERTIES LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 01894489

Tedwood Properties Limited

Filleted unaudited financial statements

31 December 2020

Tedwood Properties Limited

Financial statements

year ended 31 December 2020

Contents	Page

Statement of financial position	1

Notes to the financial statements	2

Tedwood Properties Limited

Statement of financial position

31 December 2020

	2020		2019
Note	£	£	£

Current assets

Debtors	4	423,328		423,328
		----------		----------
Net current assets			423,328	423,328
			----------	----------
Total assets less current liabilities			423,328	423,328
			----------	----------

Capital and reserves

Called up share capital	586,000	586,000
Profit and loss account	( 162,672)	( 162,672)
	----------	----------
Shareholder funds	423,328	423,328
	----------	----------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered.

The company did not trade during the current year or prior year and has not made either a profit or loss.

For the year ending 31 December 2020 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 9 September 2021 , and are signed on behalf of the board by:

Miss C S Dollar
Director

Company registration number: 01894489

Tedwood Properties Limited

Notes to the financial statements

year ended 31 December 2020

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 4th Floor, 4 City Road, London, EC1Y 2AA.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Income statement

The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in shareholder funds during the current year or prior year.

4. Debtors

	2020	2019
	£	£
Amounts owed by group undertakings and undertakings in which the company has a participating interest	423,328	423,328
	----------	----------

5. Financial instruments

The carrying amount for each category of financial instrument is as follows:

	2020	2019
	£	£

Financial assets measured at fair value through profit or loss

Amounts owed by group undertakings	423,328	423,328
	----------	----------

6. Related party transactions

No transactions with related parties were undertaken such as are required to be disclosed under FRS 102 Section 1A.

7. Controlling party

The company's immediate and ultimate parent undertaking is Tedwood Limited, incorporated in England.