TDR DISPUTE RESOLUTION & CONSTRUCTION MANAGEMENT LTD

Company Registration Number:
10747357 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

TDR DISPUTE RESOLUTION & CONSTRUCTION MANAGEMENT LTD

Contents of the Financial Statements

for the Period Ended 31 December 2021

Balance sheet
Notes

TDR DISPUTE RESOLUTION & CONSTRUCTION MANAGEMENT LTD

Balance sheet

As at 31 December 2021


Notes

2021

2020


£

£
Current assets
Debtors:   24,129 39,098
Cash at bank and in hand: 5,008 3,699
Total current assets: 29,137 42,797
Creditors: amounts falling due within one year:   (44,144) (63,239)
Net current assets (liabilities): (15,007) (20,442)
Total assets less current liabilities: (15,007) (20,442)
Total net assets (liabilities): (15,007) (20,442)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (15,107) (20,542)
Shareholders funds: (15,007) (20,442)

The notes form part of these financial statements

TDR DISPUTE RESOLUTION & CONSTRUCTION MANAGEMENT LTD

Balance sheet statements

For the year ending 31 December 2021 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 07 July 2022
and signed on behalf of the board by:

Name: Tara McCarthy
Status: Director

The notes form part of these financial statements

TDR DISPUTE RESOLUTION & CONSTRUCTION MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover comprises the invoice value supplied by the company, exclusive of trade discounts and value added tax.

Other accounting policies

Foreign currenciesMonetary assets and liabilities denominated in foreign currencies are translated at the rates of exchange ruling at the Balance Sheet date. Non-monetary items that are measured in terms of historical cost in a foreign currency are translated at the rates of exchange ruling at the date of the transaction. Non-monetary items that are measured at fair value in a foreign currency are translated using the exchange rates at the date when the fair value was determined. The resulting exchange differences are dealt with in the Profit and Loss Account.Going concernThe company is 100% subsidiary of Construction Claims Ltd, a company registered in Ireland since 2007. The parent is willing to support the subsidiary for the forseable future. The Company therefore continues to adopt the going concern basis in preparing its financial statements.

TDR DISPUTE RESOLUTION & CONSTRUCTION MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

2. Employees

2021 2020
Average number of employees during the period 0 0

TDR DISPUTE RESOLUTION & CONSTRUCTION MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

3. Financial commitments

The company had no material capital commitments at the financial year-ended 31 December 2021.

TDR DISPUTE RESOLUTION & CONSTRUCTION MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

4. Post balance sheet events

There have been no significant events affecting the company since the financial year-end.