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Registered Number: 13683512
England and Wales

 

 

 


Filleted Accounts

for the period ended 31 October 2022

for

TKDS DEVELOPMENT CONSULTANCY LTD

 
 
Notes
 
2022
£
Fixed assets    
Investments 3 50 
50 
Current assets    
Cash at bank and in hand 13,165 
Creditors: amount falling due within one year 4 (6,712)
Net current assets 6,453 
 
Total assets less current liabilities 6,503 
Net assets 6,503 
 

Capital and reserves
   
Called up share capital 5 100 
Profit and loss account 6,403 
Shareholder's funds 6,503 
 


For the period ended 31 October 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 15 October 2023 and were signed by:


-------------------------------
Kevin John Kinsley
Director
1
General Information
TKDS Development Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 13683512, registration address Penny Lane Business Centre, 374 Smithdown Road, Liverpool, Merseyside, L15 5AN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Average number of employees

Average number of employees during the period was 0.
3.

Investments

Cost Other investments other than loans   Total
  £   £
At 15 October 2021  
Additions 50    50 
Transfer to/from tangible fixed assets  
Disposals  
At 31 October 2022 50    50 

4.

Creditors: amount falling due within one year

2022
£
Trade Creditors 50 
Corporation Tax 6,662 
6,712 

5.

Share Capital

Authorised
100 Ordinary shares of £1.00 each
Allotted, called up and fully paid
2022
£
100 Ordinary shares of £1.00 each 100 
100 

2