1 April 2023 false No description of principal activity Taxfiler 2024.1 SC737786business:PrivateLimitedCompanyLtd2023-04-012023-07-31 SC7377862023-03-31 SC7377862023-04-012023-07-31 SC737786business:AuditExempt-NoAccountantsReport2023-04-012023-07-31 SC737786business:FilletedAccounts2023-04-012023-07-31 SC7377862023-07-31 SC737786business:Director12023-04-012023-07-31 SC737786business:Director22023-04-012023-07-31 SC737786business:RegisteredOffice2023-04-012023-07-31 SC737786core:WithinOneYear2023-07-31 SC737786core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 SC737786core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 SC737786core:PreviouslyStatedAmount2023-07-31 SC737786business:SmallEntities2023-04-012023-07-31 SC737786countries:Scotland2023-04-012023-07-31 SC737786core:LandBuildings2023-04-012023-07-31 SC737786core:PlantMachinery2023-04-012023-07-31 SC737786core:FurnitureFittings2023-04-012023-07-31 SC737786core:Goodwill2023-03-31 SC737786core:Goodwill2023-04-012023-07-31 SC737786core:Goodwill2023-07-31 SC737786core:LandBuildings2023-03-31 SC737786core:PlantMachinery2023-03-31 SC737786core:FurnitureFittings2023-03-31 SC737786core:LandBuildings2023-07-31 SC737786core:PlantMachinery2023-07-31 SC737786core:FurnitureFittings2023-07-31 iso4217:GBP xbrli:pure
Company Registration No. SC737786 (Scotland)
TDC Autos Limited Unaudited accounts for the period from 1 April 2023 to 31 July 2023
TDC Autos Limited Unaudited accounts Contents
Page
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TDC Autos Limited Company Information for the period from 1 April 2023 to 31 July 2023
Directors
Darren Khan Carol ann Khan
Company Number
SC737786 (Scotland)
Registered Office
448 Dundyvan Road Coatbridge Lanarkshire ML5 4AX Scotland
Accountants
R A H Associates Ltd 4 Town Lane Benington Stevenage Hertfordshire SG2 7LA
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TDC Autos Limited Statement of financial position as at 31 July 2023
2023 
Notes
£ 
Fixed assets
Intangible assets
40,965 
Tangible assets
303,076 
344,041 
Current assets
Cash at bank and in hand
24,456 
Creditors: amounts falling due within one year
(424,610)
Net current liabilities
(400,154)
Net liabilities
(56,113)
Capital and reserves
Called up share capital
100 
Profit and loss account
(56,213)
Shareholders' funds
(56,113)
For the period ending 31 July 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 31 March 2024 and were signed on its behalf by
Darren Khan Director Company Registration No. SC737786
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TDC Autos Limited Notes to the Accounts for the period from 1 April 2023 to 31 July 2023
1
Statutory information
TDC Autos Limited is a private company, limited by shares, registered in Scotland, registration number SC737786. The registered office is 448 Dundyvan Road, Coatbridge, Lanarkshire, ML5 4AX, Scotland.
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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
0
Plant & machinery
18%
Fixtures & fittings
18%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2023
- 
Additions
51,206 
At 31 July 2023
51,206 
Amortisation
At 1 April 2023
- 
Charge for the period
10,241 
At 31 July 2023
10,241 
Net book value
At 31 July 2023
40,965 
Acquired goodwill to be written off over 5 years
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TDC Autos Limited Notes to the Accounts for the period from 1 April 2023 to 31 July 2023
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
- 
- 
- 
- 
Additions
195,000 
71,800 
60,000 
326,800 
At 31 July 2023
195,000 
71,800 
60,000 
326,800 
Depreciation
Charge for the period
- 
12,924 
10,800 
23,724 
At 31 July 2023
- 
12,924 
10,800 
23,724 
Net book value
At 31 July 2023
195,000 
58,876 
49,200 
303,076 
6
Creditors: amounts falling due within one year
2023 
£ 
Bank loans and overdrafts
259,731 
Loans from directors
164,879 
424,610 
7
Average number of employees
During the period the average number of employees was 5.
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