TDS Properties Ltd 30/06/2022 iXBRL
TDS Properties Ltd 30/06/2022 iXBRL
Company registration number:
12664562
Contents
Statement of financial position
Statement of changes in equity
Notes to the financial statements
Statement of financial position
30 June 2022
30/06/22 | 30/06/21 | ||||||||
Note | £ | £ | £ | £ | |||||
Current assets | |||||||||
Debtors | 5 |
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Investments | 6 |
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Cash at bank and in hand | - |
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_______ | _______ | ||||||||
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Creditors: amounts falling due | |||||||||
within one year | 7 |
(
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(
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_______ | _______ | ||||||||
Net current liabilities |
(
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(
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_______ | _______ | ||||||||
Total assets less current liabilities |
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(
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_______ | _______ | ||||||||
Net liabilities |
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(
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_______ | _______ | ||||||||
Capital and reserves | |||||||||
Called up share capital |
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Profit and loss account |
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_______ | _______ | ||||||||
Shareholders deficit |
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_______ | _______ | ||||||||
Directors responsibilities:
-
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;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the
board of directors
and authorised for issue on
29 March 2023
, and are signed on behalf of the board by:
Director
Company registration number:
12664562
Statement of changes in equity
Year ended 30 June 2022
Called up share capital | Profit and loss account | Total | |||
£ | £ | £ | |||
At 11 June 2020 | - | - | - | ||
Loss for the year |
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_______ | _______ | _______ | |||
Total comprehensive income for the year | - |
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Issue of shares |
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_______ | _______ | _______ | |||
Total investments by and distributions to owners |
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- |
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_______ | _______ | _______ | |||
At 30 June 2021 and 1 July 2021 |
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Loss for the year |
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_______ | _______ | _______ | |||
Total comprehensive income for the year | - |
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_______ | _______ | _______ | |||
At 30 June 2022 |
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_______ | _______ | _______ | |||
Notes to the financial statements
Year ended 30 June 2022
1.
General information
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is The Mount, 566 Etruria Road, Newcastle Under Lyme, Staffordshire, ST5 0SU.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Taxation
Financial instruments
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
3
(2021:
3
).
5.
Debtors
30/06/22 | 30/06/21 | |||
£ | £ | |||
Other debtors |
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_______ | _______ | |||
6.
Investments
30/06/22 | 30/06/21 | |||
£ | £ | |||
Other investments | 37,500 | 37,500 | ||
_______ | _______ | |||
7.
Creditors: amounts falling due within one year
30/06/22 | 30/06/21 | |||
£ | £ | |||
Other creditors |
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_______ | _______ | |||
8.
Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company: | ||||
Year ended 30/06/22 | ||||
Balance brought forward | Advances /(credits) to the directors | Balance o/standing | ||
£ | £ | £ | ||
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- |
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- |
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_______ | _______ | _______ | ||
- |
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_______ | _______ | _______ | ||
Period ended 30/06/21 | ||||
Balance brought forward | Advances /(credits) to the directors | Balance o/standing | ||
£ | £ | £ | ||
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- | - | - | |
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- | - | - | |
_______ | _______ | _______ | ||