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Company Registration No. 13385826 (England and Wales)
TDH Medical Limited Unaudited accounts for the year ended 31 May 2023
TDH Medical Limited Unaudited accounts Contents
Page
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TDH Medical Limited Company Information for the year ended 31 May 2023
Directors
HESELTINE, Jacqueline HESELTINE, Thomas David Fry, Dr WILLIAMS, Stella, Dr
Company Number
13385826 (England and Wales)
Registered Office
13 CARRWOOD ROAD WILMSLOW SK9 5DJ ENGLAND
Accountants
Rock Advisory Limited 13 Carrwood Road Wilmslow SK9 5DJ
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TDH Medical Limited Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
431 
- 
Current assets
Debtors
- 
4,000 
Cash at bank and in hand
9,564 
3,769 
9,564 
7,769 
Creditors: amounts falling due within one year
(2,686)
(3,585)
Net current assets
6,878 
4,184 
Net assets
7,309 
4,184 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
7,209 
4,084 
Shareholders' funds
7,309 
4,184 
For the year ending 31 May 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 11 October 2023 and were signed on its behalf by
HESELTINE, Thomas David Fry, Dr Director Company Registration No. 13385826
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TDH Medical Limited Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
TDH Medical Limited is a private company, limited by shares, registered in England and Wales, registration number 13385826. The registered office is 13 CARRWOOD ROAD, WILMSLOW, SK9 5DJ, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% SLM
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 June 2022
- 
Additions
431 
At 31 May 2023
431 
Depreciation
At 31 May 2023
- 
Net book value
At 31 May 2023
431 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
4,000 
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TDH Medical Limited Notes to the Accounts for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,146 
2,365 
Loans from directors
100 
500 
Accruals
1,440 
720 
2,686 
3,585 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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