Tedwood Properties Limited - Period Ending 2022-12-31

Tedwood Properties Limited

Contents

Statement of Financial Position	1
Notes to the Unaudited Financial Statements	2

Tedwood Properties Limited

Statement of Financial Position as at 31 December 2022

	Note	2022 £	2021 £
Current assets
Debtors	4	423,328	423,328
Capital and reserves
Called up share capital		586,000	586,000
Retained earnings		(162,672)	(162,672)
Shareholders' funds		423,328	423,328

For the financial year ending 31 December 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 21 September 2023
 

......................................... C S Dollar Director

Company registration number: 01894489

Tedwood Properties Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2022

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Mezzanine Floor
68 Cornhill
London
EC3V 3QX

2	Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except any items disclosed in the accounting policies as being shown at fair value and are presented in sterling, which is the functional currency of the entity.

Going concern

The financial statements have been prepared on a going concern basis.

Dormant status

The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in shareholder funds during the current year or prior year.

3	Staff numbers

The average number of persons employed by the company during the year, was 0 (2021 - 0).

4

Debtors

	Note	2022 £	2021 £
Amounts owed by group undertakings		423,328	423,328
		423,328	423,328

5	Income statement

The company did not trade during the year and has made neither a profit nor a loss. No income statement has therefore been prepared.