1 January 2022 false No description of principal activity Taxfiler 2023.10.1 10511104business:PrivateLimitedCompanyLtd2022-01-012022-12-31 105111042021-12-31 105111042022-01-012022-12-31 10511104business:AuditExemptWithAccountantsReport2022-01-012022-12-31 10511104business:FilletedAccounts2022-01-012022-12-31 105111042022-12-31 10511104business:Director12022-01-012022-12-31 10511104business:Director22022-01-012022-12-31 10511104business:CompanySecretary12022-01-012022-12-31 10511104business:RegisteredOffice2022-01-012022-12-31 105111042021-12-31 10511104core:WithinOneYear2022-12-31 10511104core:WithinOneYear2021-12-31 10511104core:AfterOneYear2022-12-31 10511104core:AfterOneYear2021-12-31 10511104core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 10511104core:ShareCapitalcore:PreviouslyStatedAmount2021-12-31 10511104core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 10511104core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2021-12-31 10511104core:PreviouslyStatedAmount2022-12-31 10511104core:PreviouslyStatedAmount2021-12-31 10511104business:SmallEntities2022-01-012022-12-31 10511104countries:EnglandWales2022-01-012022-12-31 105111042021-01-012021-12-31 iso4217:GBP xbrli:pure
Company Registration No. 10511104 (England and Wales)
TD53 Ltd Unaudited accounts for the year ended 31 December 2022
TD53 Ltd Unaudited accounts Contents
Page
- 2 -
TD53 Ltd Company Information for the year ended 31 December 2022
Directors
M Lisser S R Lisser
Secretary
S R Lisser
Company Number
10511104 (England and Wales)
Registered Office
Hallswelle House 1 Hallswelle Road London NW11 0DH
Accountants
Clearfin Accountants Limited Churchill House 137-139 Brent Street London NW4 4DJ
- 3 -
TD53 Ltd Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Investment property
883,350 
883,350 
Current assets
Debtors
- 
15,212 
Cash at bank and in hand
11,271 
1,919 
11,271 
17,131 
Creditors: amounts falling due within one year
(226,388)
(375,830)
Net current liabilities
(215,117)
(358,699)
Total assets less current liabilities
668,233 
524,651 
Creditors: amounts falling due after more than one year
(683,772)
(535,955)
Net liabilities
(15,539)
(11,304)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(15,540)
(11,305)
Shareholders' funds
(15,539)
(11,304)
For the year ending 31 December 2022 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 23 November 2023 and were signed on its behalf by
M Lisser Director Company Registration No. 10511104
- 4 -
TD53 Ltd Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
TD53 Ltd is a private company, limited by shares, registered in England and Wales, registration number 10511104. The registered office is Hallswelle House, 1 Hallswelle Road, London, NW11 0DH.
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 financial assets and liabilities and investment properties measured at fair value through profit or loss. The financial statements are prepared in sterling, which is the functional currency of the entity.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investment property
2022 
£ 
Fair value at 1 January 2022
883,350 
At 31 December 2022
883,350 
The investment property was valued by the directors as at the balance sheet date, on an open-market for existing use basis.
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
15,212 
- 5 -
TD53 Ltd Notes to the Accounts for the year ended 31 December 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Other creditors
438 
- 
Loans from directors
225,350 
375,350 
Accruals
600 
480 
226,388 
375,830 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
683,772 
535,955 
8
Transactions with related parties
Included within other creditors is a balance of £375,350 (2021: £375,350) due to the directors of the company.
9
Average number of employees
During the year the average number of employees was 2 (2021: 2).
- 6 -