Accounts Submission

TENANT LINK LIMITED - Company Information

Company Accounts and Tax Online 04186218 Board of Directors 1.4.20 31.3.21 31.3.21 No description of principal activity false iso4217:GBP xbrli:pure 04186218 2019-04-01 2020-03-31 04186218 2021-03-31 04186218 2020-04-01 2021-03-31 04186218 2020-03-31 04186218 countries:EnglandWales 2020-04-01 2021-03-31 04186218 curr:PoundSterling 2020-04-01 2021-03-31 04186218 uk-bus:PrivateLimitedCompanyLtd 2020-04-01 2021-03-31 04186218 uk-bus:FRS102 2020-04-01 2021-03-31 04186218 uk-bus:AuditExempt-NoAccountantsReport 2020-04-01 2021-03-31 04186218 uk-bus:FullAccounts 2020-04-01 2021-03-31 04186218 uk-bus:RegisteredOffice 2020-04-01 2021-03-31 04186218 uk-bus:Director1 2020-04-01 2021-03-31 04186218 uk-bus:Director1 2020-04-01 04186218 uk-bus:Director1 2021-03-31 04186218 core:AfterOneYear 2021-03-31 04186218 core:AfterOneYear 2020-03-31 04186218 core:WithinOneYear 2021-03-31 04186218 core:WithinOneYear 2020-03-31 04186218 core:WithinOneYear 2020-04-01 2021-03-31 04186218 core:AfterOneYear 2021-03-31 04186218 core:AfterOneYear 2020-03-31 04186218 core:AfterOneYear 2020-04-01 2021-03-31 04186218 core:ShareCapital 2021-03-31 04186218 core:ShareCapital 2020-03-31 04186218 core:RevaluationReserve 2021-03-31 04186218 core:RevaluationReserve 2020-03-31 04186218 core:RetainedEarningsAccumulatedLosses 2021-03-31 04186218 core:RetainedEarningsAccumulatedLosses 2020-03-31 04186218 1 2020-04-01 2021-03-31 04186218 core:LandBuildings 2020-04-01 2021-03-31 04186218 core:LandBuildings 2021-03-31 04186218 core:LandBuildings 2019-04-01 2020-03-31 04186218 core:LandBuildings 2020-03-31 04186218 core:PlantMachinery 2020-04-01 2021-03-31 04186218 core:PlantMachinery 2021-03-31 04186218 core:PlantMachinery 2019-04-01 2020-03-31 04186218 core:PlantMachinery 2020-03-31 04186218 core:FurnitureFittingsToolsEquipment 2020-04-01 2021-03-31 04186218 core:FurnitureFittingsToolsEquipment 2021-03-31 04186218 core:FurnitureFittingsToolsEquipment 2019-04-01 2020-03-31 04186218 core:FurnitureFittingsToolsEquipment 2020-03-31 04186218 core:OfficeEquipment 2020-04-01 2021-03-31 04186218 core:OfficeEquipment 2021-03-31 04186218 core:OfficeEquipment 2019-04-01 2020-03-31 04186218 core:OfficeEquipment 2020-03-31 04186218 core:Vehicles 2020-04-01 2021-03-31 04186218 core:Vehicles 2021-03-31 04186218 core:Vehicles 2019-04-01 2020-03-31 04186218 core:Vehicles 2020-03-31 04186218 core:NetGoodwill 2020-04-01 2021-03-31 04186218 core:NetGoodwill 2021-03-31 04186218 core:NetGoodwill 2019-04-01 2020-03-31 04186218 core:NetGoodwill 2020-03-31 04186218 core:IntangibleAssetsOtherThanGoodwill 2020-04-01 2021-03-31 04186218 core:IntangibleAssetsOtherThanGoodwill 2021-03-31 04186218 core:IntangibleAssetsOtherThanGoodwill 2019-04-01 2020-03-31 04186218 core:IntangibleAssetsOtherThanGoodwill 2020-03-31

Company Registration Number:
04186218 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2021

Period of accounts

Start date: 01 April 2020

End date: 31 March 2021

Contents of the Financial Statements

for the Period Ended 31 March 2021


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

Profit and Loss Account

for the Period Ended 31 March 2021

	2021 £	2020 £
Turnover	383,446	125,895
Cost of sales	( 169,161 )	( 52,374 )
Gross Profit or (Loss)	214,285	73,521
Administrative Expenses	( 119,868 )	( 17,841 )
Operating Profit or (Loss)	94,417	55,680
Profit or (Loss) Before Tax	94,417	55,680
Profit or (Loss) for Period	94,417	55,680

The notes form part of these financial statements

Balance sheet

As at 31 March 2021

	Notes	2021 £	2020 £
Fixed assets
Tangible assets:	4	2,976,717	1,542,940
Total fixed assets:		2,976,717	1,542,940
Current assets
Debtors:	5	0	45,000
Total current assets:		0	45,000
Creditors: amounts falling due within one year:	6	( 2,191,300 )	( 480,819 )
Net current assets (liabilities):		( 2,191,300 )	( 435,819 )
Total assets less current liabilities:		785,417	1,107,121
Creditors: amounts falling due after more than one year:	7	( 769,965 )	( 1,082,109 )
Total net assets (liabilities):		15,452	25,012

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2021

	2021 £	2020 £
Capital and reserves
Called up share capital:	2	2
Profit and loss account:	15,450	25,010
Shareholders funds:	15,452	25,012

For the year ending 31 March 2021 the company was entitled to exemption 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.

This report was approved by the board of directors on 1 April 2021
And Signed On Behalf Of The Board By:

Name: Mr Anjuim Moeid
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 2021

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 March 2021

2. Employees

	2021	2020
Average number of employees during the period	7	7

Notes to the Financial Statements

for the Period Ended 31 March 2021

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 March 2021

4. Tangible assets

	Land & buildings	Total
Cost	£	£
At 01 April 2020	1,542,940	1,542,940
Additions	1,433,777	1,433,777
Disposals	( 0 )	( 0 )
Revaluations	0	0
Transfers	0	0
At 31 March 2021	2,976,717	2,976,717
Depreciation
At 01 April 2020	-	-
Charge for year	-	-
On disposals	-	-
Other adjustments	-	-
At 31 March 2021	-	-
Net book value
At 31 March 2021	2,976,717	2,976,717
At 31 March 2020	1,542,940	1,542,940

Notes to the Financial Statements

for the Period Ended 31 March 2021

5. Debtors

	2021 £	2020 £
Other debtors	0	45,000
Total	0	45,000

Notes to the Financial Statements

for the Period Ended 31 March 2021

6.Creditors: amounts falling due within one year note

	2021 £	2020 £
Bank loans and overdrafts	2,191,300
Other creditors		480,819
Total	2,191,300	480,819

Notes to the Financial Statements

for the Period Ended 31 March 2021

7.Creditors: amounts falling due after more than one year

	2021 £	2020 £
Other creditors	769,965	1,082,109
Total	769,965	1,082,109



Registered office:		19 London Road Southampton SO15 2AE


Company Registration Number:		04186218 (England and Wales)

Accounts Submission