Company Registration No. 10300962 (England and Wales)
TD Properties (NW) Limited
Unaudited accounts
for the year ended 31 July 2023
TD Properties (NW) Limited
Unaudited accounts
Contents
TD Properties (NW) Limited
Company Information
for the year ended 31 July 2023
Directors
Mr H Davies
Mr T G Davies
Company Number
10300962 (England and Wales)
Registered Office
Bryn Clwyd
Llandyrnog
Llandyrnog
Denbighshire
LL16 4HP
United Kingdom
Accountants
Happy Bees Accountancy Services
4 Roseneath View
High Street
Bagillt
Flintshire
CH6 6EG
TD Properties (NW) Limited
Statement of financial position
as at 31 July 2023
Tangible assets
240,000
240,000
Cash at bank and in hand
1,135
1,667
Creditors: amounts falling due within one year
-
(2,096)
Net current assets/(liabilities)
51,135
(429)
Total assets less current liabilities
291,135
239,571
Creditors: amounts falling due after more than one year
(293,622)
(226,766)
Net (liabilities)/assets
(2,487)
12,805
Called up share capital
20
20
Profit and loss account
(2,507)
12,785
Shareholders' funds
(2,487)
12,805
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 May 2024 and were signed on its behalf by
Mr H Davies
Director
Company Registration No. 10300962
TD Properties (NW) Limited
Notes to the Accounts
for the year ended 31 July 2023
TD Properties (NW) Limited is a private company, limited by shares, registered in England and Wales, registration number 10300962. The registered office is Bryn Clwyd, Llandyrnog, Llandyrnog, Denbighshire, LL16 4HP, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Land & buildings
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
-
2,096
TD Properties (NW) Limited
Notes to the Accounts
for the year ended 31 July 2023
7
Creditors: amounts falling due after more than one year
2023
2022
Bank loans
179,322
177,037
Taxes and social security
-
1,252
Loans from directors
112,950
47,727
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
