1 March 2022 false No description of principal activity Taxfiler 2023.10.1 12470102business:PrivateLimitedCompanyLtd2022-03-012023-02-28 124701022022-02-28 124701022022-03-012023-02-28 12470102business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 12470102business:FilletedAccounts2022-03-012023-02-28 124701022023-02-28 12470102business:Director12022-03-012023-02-28 12470102business:Director22022-03-012023-02-28 12470102business:Director32022-03-012023-02-28 12470102business:RegisteredOffice2022-03-012023-02-28 124701022022-02-28 12470102core:WithinOneYear2023-02-28 12470102core:WithinOneYear2022-02-28 12470102core:AfterOneYear2023-02-28 12470102core:AfterOneYear2022-02-28 12470102core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 12470102core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 12470102core:RevaluationReservecore:PreviouslyStatedAmount2023-02-28 12470102core:RevaluationReservecore:PreviouslyStatedAmount2022-02-28 12470102core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 12470102core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 12470102core:PreviouslyStatedAmount2023-02-28 12470102core:PreviouslyStatedAmount2022-02-28 12470102business:SmallEntities2022-03-012023-02-28 12470102countries:EnglandWales2022-03-012023-02-28 124701022021-03-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 12470102 (England and Wales)
TTD Properties Ltd Unaudited accounts for the year ended 28 February 2023
TTD Properties Ltd Unaudited accounts Contents
Page
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TTD Properties Ltd Company Information for the year ended 28 February 2023
Directors
Tim Leung Damien Luong Tommy Ka Chiu Yuen
Company Number
12470102 (England and Wales)
Registered Office
UNIT 2, BURLEY HOUSE ROWDITCH PLACE DERBY DE22 3LR ENGLAND
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TTD Properties Ltd Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
812,754 
451,132 
Current assets
Debtors
1,200 
98,588 
Cash at bank and in hand
24,200 
30,420 
25,400 
129,008 
Creditors: amounts falling due within one year
(430,198)
(429,138)
Net current liabilities
(404,798)
(300,130)
Total assets less current liabilities
407,956 
151,002 
Creditors: amounts falling due after more than one year
(417,760)
(156,000)
Net liabilities
(9,804)
(4,998)
Capital and reserves
Called up share capital
6 
6 
Revaluation reserve
(9,733)
- 
Profit and loss account
(77)
(5,004)
Shareholders' funds
(9,804)
(4,998)
For the year ending 28 February 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 20 November 2023 and were signed on its behalf by
Damien Luong Director Company Registration No. 12470102
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TTD Properties Ltd Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
TTD Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 12470102. The registered office is UNIT 2, BURLEY HOUSE, ROWDITCH PLACE, DERBY, DE22 3LR, 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.
4
Investment property
2023 
£ 
Fair value at 1 March 2022
451,132 
Additions
361,622 
At 28 February 2023
812,754 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
- 
1,200 
Other debtors
1,200 
97,388 
1,200 
98,588 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
424,500 
424,500 
Loans from directors
4,923 
3,863 
Accruals
775 
775 
430,198 
429,138 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
417,760 
156,000 
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TTD Properties Ltd Notes to the Accounts for the year ended 28 February 2023
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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