Registered number
11990089
TD-RE Limited
Filleted Accounts
31 May 2023
TD-RE Limited
Registered number: 11990089
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 5,013 4,888
Current assets 40,016 35,307
Prepayments and accrued income 28,222 100,000
68,238 135,307
Creditors: amounts falling due within one year (43,460) (40,002)
Net current assets 24,778 95,305
Total assets less current liabilities 29,791 100,193
Creditors: amounts falling due after more than one year (3,200) (4,800)
Accruals and deferred income (1,098) (81,093)
Net assets 25,493 14,300
Capital and reserves 25,493 14,300
Number Number
Average number of employees 3 3
As at 31 May 2023 the director was owed £17,303 from the company in respect of their loan account. The loan is interest free and repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is Eagle House, Cranleigh Close, South Croydon, Surrey, CR2 9LH.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S. T . Love
Director
Approved by the board on 16 January 2024
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