REGISTERED NUMBER:
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ABRIDGED UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2021 |
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THEAKSTON ESTATES (PROPERTIES) LIMITED |
REGISTERED NUMBER:
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ABRIDGED UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2021 |
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FOR |
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THEAKSTON ESTATES (PROPERTIES) LIMITED |
THEAKSTON ESTATES (PROPERTIES) LIMITED (REGISTERED NUMBER: 05858341) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 NOVEMBER 2021 |
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Page |
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Abridged Balance Sheet | 1 |
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Notes to the Financial Statements | 2 |
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THEAKSTON ESTATES (PROPERTIES) LIMITED (REGISTERED NUMBER: 05858341) |
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ABRIDGED BALANCE SHEET |
30 NOVEMBER 2021 |
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2021 | 2020 |
£ | £ |
CURRENT ASSETS |
Development stock |
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Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
( |
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( |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings | ( |
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SHAREHOLDERS' FUNDS | ( |
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The directors acknowledge their 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. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors and authorised for issue on
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THEAKSTON ESTATES (PROPERTIES) LIMITED (REGISTERED NUMBER: 05858341) |
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NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 NOVEMBER 2021 |
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1. | STATUTORY INFORMATION |
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Theakston Estates (Properties) Limited is a
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Registered number: |
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Registered office: |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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The financial statements are prepared on the going concern basis, on the agreed understanding that the Company will continue to receive financial support from Theakston Estates Limited by way of a loan, until such time as its development stock asset is realised. |
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Development stock |
Development stock is stated at the lower of cost or net realisable value. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was NIL (2020 - NIL). |