TGP Developments (SW) Ltd - Period Ending 2023-07-31

TGP Developments (SW) Ltd

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

TGP Developments (SW) Ltd

Company Information

Directors

Mr Thomas Patrick Mr Timothy Richardson

Registered office

11 Alverton Terrace Penzance Cornwall TR18 4JH

Accountants

Crane & Johnston C&J Ltd Chartered Certified Accountants 11 Alverton Terrace Penzance Cornwall TR18 4JH

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
TGP Developments (SW) Ltd
for the Period Ended 31 July 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of TGP Developments (SW) Ltd for the period ended 31 July 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of TGP Developments (SW) Ltd, as a body, in accordance with the terms of our engagement letter dated 18 May 2021. Our work has been undertaken solely to prepare for your approval the accounts of TGP Developments (SW) Ltd and state those matters that we have agreed to state to the Board of Directors of TGP Developments (SW) Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than TGP Developments (SW) Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that TGP Developments (SW) Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of TGP Developments (SW) Ltd. You consider that TGP Developments (SW) Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of TGP Developments (SW) Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

Crane & Johnston C&J Ltd
Chartered Certified Accountants
11 Alverton Terrace
Penzance
Cornwall
TR18 4JH

17 October 2023

TGP Developments (SW) Ltd

(Registration number: 12407202)
Balance Sheet as at 31 July 2023

	2023 £	2022 £
Fixed assets	-	238
Current assets	571,246	912,257
Prepayments and accrued income	-	638
Creditors: Amounts falling due within one year	(120,095)	(242,728)
Net current assets	451,151	670,167
Total assets less current liabilities	451,151	670,405
Creditors: Amounts falling due after more than one year	-	(689,485)
Accruals and deferred income	(3,720)	(44,716)
	447,431	(63,796)
Capital and reserves	447,431	(63,796)

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:
11 Alverton Terrace
Penzance
Cornwall
TR18 4JH
England

These financial statements were authorised for issue by the Board on 13 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2022 - 2).

For the financial period ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

TGP Developments (SW) Ltd

(Registration number: 12407202)
Balance Sheet as at 31 July 2023 (continued)

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The directors acknowledge 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 13 October 2023 and signed on its behalf by:
 

Mr Thomas Patrick Director

Mr Timothy Richardson Director