T.C.H.S. PROPERTIES LIMITED
Company Registration No. 04294106 (England and Wales)
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2019
PAGES FOR FILING WITH REGISTRAR
T.C.H.S. PROPERTIES LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2019
31 December 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
744,200
744,200
Current assets
3,556
5,135
Prepayments and accrued income
322
361
Creditors: amounts falling due within one year
(321,977)
(258,721)
Net current liabilities
(318,099)
(253,225)
Total assets less current liabilities
426,101
490,975
Creditors: amounts falling due after more than one year
(37,372)
(61,111)
Net assets
388,729
429,864
Capital and reserves
388,729
429,864
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2019
2018
Number
Number
Employees
2
2
T.C.H.S. Properties Limited is a private company limited by shares incorporated in England and Wales. The registered office is Dinbren House, Dinbren Road, Llangollen, Denbighshire, LL20 8TF.
For the year ended 31 December 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
T.C.H.S. PROPERTIES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2019
31 December 2019
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 27 August 2020
Mr J A Saunders
Director
Company Registration Number 04294106