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Company Registration No. 13653774 (England and Wales)
TWO DIFFERENT GENERATION LTD Unaudited accounts for the year ended 30 September 2023
TWO DIFFERENT GENERATION LTD Unaudited accounts Contents
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TWO DIFFERENT GENERATION LTD Company Information for the year ended 30 September 2023
Director
Khaled Sadek
Company Number
13653774 (England and Wales)
Registered Office
41 BLACK DIAMOND STREET CHESTER CHESHIRE CH1 3EX UNITED KINGDOM
Accountants
DoKument Ltd Corbet Arms High Street Market Drayton Shropshire TF9 1PY
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TWO DIFFERENT GENERATION LTD Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
36 
648 
Cash at bank and in hand
793 
6,763 
829 
7,411 
Creditors: amounts falling due within one year
(3,352)
(6,229)
Net current (liabilities)/assets
(2,523)
1,182 
Net (liabilities)/assets
(2,523)
1,182 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(2,623)
1,082 
Shareholders' funds
(2,523)
1,182 
For the year ending 30 September 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 director acknowledges his 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 and authorised for issue on 9 October 2023 and were signed on its behalf by
Khaled Sadek Director Company Registration No. 13653774
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TWO DIFFERENT GENERATION LTD Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
TWO DIFFERENT GENERATION LTD is a private company, limited by shares, registered in England and Wales, registration number 13653774. The registered office is 41 BLACK DIAMOND STREET, CHESTER, CHESHIRE, CH1 3EX, 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.
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
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
648 
Amounts falling due after more than one year
Other debtors
36 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
18,787 
2,069 
Taxes and social security
4 
2,599 
Loans from directors
(15,439)
1,276 
Accruals
- 
285 
3,352 
6,229 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 4 (2022: 2).
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