TILLBROOK ESTATES LIMITED
TILLBROOK ESTATES LIMITED
TILLBROOK ESTATES LIMITED
Company Registration Number:
02705240 (England and Wales)
Unaudited abridged accounts for the year ended 30 April 2021
Period of accounts
Start date: 01 May 2020
End date: 30 April 2021
TILLBROOK ESTATES LIMITED
Contents of the Financial Statements
for the Period Ended 30 April 2021
Balance sheet | |
Notes |
TILLBROOK ESTATES LIMITED
Balance sheet
As at
Notes | 2021 | 2020 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Tangible assets: | 3 | | |
Investments: | 4 | | |
Total fixed assets: | | | |
Current assets | |||
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: | | | |
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
TILLBROOK ESTATES 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
TILLBROOK ESTATES LIMITED
Notes to the Financial Statements
for the Period Ended 30 April 2021
1. Accounting policies
Turnover policy
Tangible fixed assets and depreciation policy
Other accounting policies
TILLBROOK ESTATES LIMITED
Notes to the Financial Statements
for the Period Ended 30 April 2021
2. Employees
2021 | 2020 | |
---|---|---|
Average number of employees during the period | | |
TILLBROOK ESTATES LIMITED
Notes to the Financial Statements
for the Period Ended 30 April 2021
3. Tangible Assets
Total | |
---|---|
Cost | £ |
At 01 May 2020 | |
At 30 April 2021 | |
Depreciation | |
At 01 May 2020 | |
At 30 April 2021 | |
Net book value | |
At 30 April 2021 | |
At 30 April 2020 | |
TILLBROOK ESTATES LIMITED
Notes to the Financial Statements
for the Period Ended 30 April 2021
4. Fixed investments
Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses. Listed investments are measured at fair value with changes in fair value being recognised in profit or loss.CostAt 1 May 2020 £296,311Disposals £(19,212)At 30 April 2021 £277,099Impairment At 1 May 2020 and 30 April 2021 £0Carrying amountAt 30 April 2021 £277,099At 30 April 2020 £296,311
TILLBROOK ESTATES LIMITED
Notes to the Financial Statements
for the Period Ended 30 April 2021
5. Revaluation reserve
2021 | |
---|---|
£ | |
Balance at 01 May 2020 | |
Surplus or deficit after revaluation | |
Balance at 30 April 2021 |
TILLBROOK ESTATES LIMITED
Notes to the Financial Statements
for the Period Ended 30 April 2021
6. Loans to directors
Name of director receiving advance or credit: | | |
Description of the loan: | | |
£ | ||
Balance at 01 May 2020 | | |
Advances or credits made: | | |
Advances or credits repaid: | ||
Balance at 30 April 2021 | |