Tamora Properties Limited - Accounts to registrar (filleted) - small 23.1.5

REGISTERED NUMBER: 06920917 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 November 2022

for

TAMORA PROPERTIES LIMITED

Page

Balance Sheet

1

FIXED ASSETS

334,879

333,326

CURRENT ASSETS

2,094

3,199

CREDITORS

Amounts falling due within one year

(35,603

)

(34,132

)

NET CURRENT LIABILITIES

(33,509

)

(30,933

)

TOTAL ASSETS LESS CURRENT LIABILITIES

301,370

302,393

CREDITORS

Amounts falling due after more than one year

222,411

232,600

NET ASSETS

78,959

69,793

CAPITAL AND RESERVES

78,959

69,793

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Tamora Properties Limited 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:

06920917

Registered office:

2 Wheeleys Road

Edgbaston

Birmingham

West Midlands

B15 2LD

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2021 - NIL).

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2022 and 30 November 2021:

2022

2021

£

£

Manjit Kaur

Balance outstanding at start of year

(56,424

)

(47,044

)

Amounts repaid

(9,380

)

(9,380

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(65,804

)

(56,424

)

Dividends issued in 2022 = £2,000 (£2,000 in 2021)

4.	INVESTMENT PROPERTIES

Investment properties are stated at cost

FRS102 requires revaluations to fair value but no assets have been revalued due to undue cost or effort.

In respect to the standard requires assets to adopt the cost less depreciation model.

No depreciation is provided in respect of these assets as it is in the directors opinion that these assets are maintained to a high standard and as such have not depreciated in value.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director and authorised for issue on 2 August 2023 and were signed by:

Manjit Kaur - Director