TND (Newbury) Ltd - Period Ending 2023-03-31

TND (Newbury) Ltd

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3

TND (Newbury) Ltd

Company Information

Directors

Mr C R Anderson Mrs B J Anderson

Company secretary

Mrs B J Anderson

Registered office

Birdsfoot House Fisherman's Reach Quidhampton, Salisbury Wiltshire SP2 9BG

Accountants

Howard Smith & Co Limited Chartered Accountants First Floor Bellamy House Winton Road Petersfield Hampshire GU32 3HA

TND (Newbury) Ltd

(Registration number: 05644926)
Balance Sheet as at 31 March 2023

	Note	2023 £	2022 £
Current assets
Debtors	4	-	166,548
Capital and reserves
Called up share capital		100	100
Retained earnings		(100)	166,448
Shareholders' funds		-	166,548

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' 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 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 21 December 2023 and signed on its behalf by:
 

......................................... Mr C R Anderson Director

TND (Newbury) Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2023

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:
Birdsfoot House
Fisherman's Reach
Quidhampton, Salisbury
Wiltshire
SP2 9BG

These financial statements were authorised for issue by the Board on 21 December 2023.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 1).

4

debtors

Current	2023 £	2022 £
Other debtors	-	166,548
	-	166,548