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2023-01-31 13867378 dpl-frs:DistributionCosts dpl-frs:Item11 2022-01-24 2023-01-31 13867378 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-01-24 2023-01-31 13867378 dpl-frs:Item12 2022-01-24 2023-01-31 13867378 dpl-frs:Item12 2022-01-23 13867378 dpl-frs:Item12 2023-01-31 13867378 dpl-frs:CostSales dpl-frs:Item12 2022-01-24 2023-01-31 13867378 dpl-frs:CostSales dpl-frs:Item12 2022-01-23 13867378 dpl-frs:CostSales dpl-frs:Item12 2023-01-31 13867378 dpl-frs:DistributionCosts dpl-frs:Item12 2022-01-24 2023-01-31 13867378 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-01-24 2023-01-31 13867378 1 2022-01-24 2023-01-31
Registered number: 13867378
Tdh Merseyside Limited
Unaudited Financial Statements
For the Period 24 January 2022 to 31 January 2023
Berg & Williams Limited
Chartered Accountants & Chartered Tax Advisers
Balance Sheet
Registered number: 13867378
31 January 2023
£
Fixed assets 308,091
Current assets 907
Creditors: Amounts Falling Due Within One Year (10,158 )
NET CURRENT LIABILITIES (9,251 )
TOTAL ASSETS LESS CURRENT LIABILITIES 298,840
Creditors: Amounts Falling After More Than One Year (308,617 )
NET LIABILITIES (9,777 )
CAPITAL AND RESERVES (9,777 )
Notes
1. General Information
Tdh Merseyside Limited is a private company, limited by shares, incorporated in , registered number 13867378 . The registered office is First Floor, 85 Great Portland Street, London, W1W 7LT.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL
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For the period ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Dr Stuart Garton
Director
16/10/2023