TAM RESIDENTIAL DEVELOPMENTS LTD

TAM RESIDENTIAL DEVELOPMENTS LTD

TAM RESIDENTIAL DEVELOPMENTS LTD - Company Information

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Company Registration No. 12901080 (England and Wales)
TAM RESIDENTIAL DEVELOPMENTS LTD Unaudited accounts for the year ended 30 September 2022
TAM RESIDENTIAL DEVELOPMENTS LTD Company Information for the year ended 30 September 2022
Directors
Blessing S Farirai Virginia Farirai
Company Number
12901080 (England and Wales)
Registered Office
5 WOOTTON PARK BRISTOL BS14 9AQ ENGLAND
Accountants
AL Accounting Solutions Limited Chartered Certified Accountants 21A Brighton Road South Croydon Croydon CR2 6EA
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TAM RESIDENTIAL DEVELOPMENTS LTD Statement of financial position as at 30 September 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Investment property
4
175,210 
65,000 
Current assets
Cash at bank and in hand
60,077 
34,897 
Creditors: amounts falling due within one year
5
(138,940)
(69,395)
Net current liabilities
(78,863)
(34,498)
Total assets less current liabilities
96,347 
30,502 
Creditors: amounts falling due after more than one year
6
(128,962)
(48,730)
Net liabilities
(32,615)
(18,228)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(32,617)
(18,230)
Shareholders' funds
(32,615)
(18,228)
For the year ending 30 September 2022 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 12 June 2023 and were signed on its behalf by
Blessing S Farirai Director Company Registration No. 12901080
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TAM RESIDENTIAL DEVELOPMENTS LTD Notes to the Accounts for the year ended 30 September 2022
1
Statutory information
TAM RESIDENTIAL DEVELOPMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 12901080. The registered office is 5 WOOTTON PARK, BRISTOL, BS14 9AQ, ENGLAND.
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 year, 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.
4
Investment property
2022 
£ 
Fair value at 1 October 2021
65,000 
Additions
110,210 
At 30 September 2022
175,210 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Other creditors
91 
330 
Loans from directors
138,549 
68,810 
Accruals
300 
255 
138,940 
69,395 
6
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
128,962 
48,730 
Mortgage Loan £48730
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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