TLC (Dorset) Properties Ltd - Accounts to registrar (filleted) - small 18.2

TLC (Dorset) Properties Ltd - Accounts to registrar (filleted) - small 18.2

TLC (DORSET) PROPERTIES LTD - Company Information

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IRIS Accounts Production v21.3.0.583 11817888 Board of Directors 29.2.20 28.2.21 28.2.21 0 0 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure118178882020-02-28118178882021-02-28118178882020-02-292021-02-28118178882019-02-10118178882019-02-112020-02-28118178882020-02-2811817888ns16:EnglandWales2020-02-292021-02-2811817888ns15:PoundSterling2020-02-292021-02-2811817888ns11:Director12020-02-292021-02-2811817888ns11:PrivateLimitedCompanyLtd2020-02-292021-02-2811817888ns11:Micro-entities2020-02-292021-02-2811817888ns11:AuditExempt-NoAccountantsReport2020-02-292021-02-2811817888ns11:FullAccounts2020-02-292021-02-2811817888ns6:CurrentFinancialInstruments2021-02-2811817888ns6:CurrentFinancialInstruments2020-02-2811817888ns6:Non-currentFinancialInstruments2021-02-2811817888ns6:Non-currentFinancialInstruments2020-02-28
REGISTERED NUMBER: 11817888 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2021

FOR

TLC (DORSET) PROPERTIES LTD
TLC (DORSET) PROPERTIES LTD (REGISTERED NUMBER: 11817888)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 February 2021










Page

Balance Sheet 1


TLC (DORSET) PROPERTIES LTD (REGISTERED NUMBER: 11817888)

BALANCE SHEET
28 February 2021

2021 2020
£    £    £    £   
FIXED ASSETS 235,733 235,733

CURRENT ASSETS 11,872 7,134

PREPAYMENTS AND ACCRUED INCOME 50 -

CREDITORS
Amounts falling due within one year (85,200 ) (84,722 )
NET CURRENT LIABILITIES (73,278 ) (77,588 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
162,455
158,145

CREDITORS
Amounts falling due after more than one
year
155,855
155,862
NET ASSETS 6,600 2,283

CAPITAL AND RESERVES 6,600 2,283

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Tlc (Dorset) Properties Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11817888

Registered office: 44 Holton Road
Holton Heath Trading Park
Poole
Dorset
BH16 6LT

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2020 - NIL).



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TLC (DORSET) PROPERTIES LTD (REGISTERED NUMBER: 11817888)

BALANCE SHEET - continued
28 February 2021


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2021.

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 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 1 November 2021 and were signed on its behalf by:





C Hinks - Director


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