Registered No. OC439030 (England and Wales)
TD ACCOUNTING SERVICES LLP
Unaudited accounts
for the year ended 30 September 2023
TD ACCOUNTING SERVICES LLP
LLP Information
for the year ended 30 September 2023
Designated members
Mr Tendayi Goneso
Registered Number
OC439030 (England and Wales)
Registered Office
6 MUSSANI COURT, 10A THE GARDENS
ERDINGTON
BIRMINGHAM
WEST MIDLANDS
B23 6FF
ENGLAND
Accountants
TD Accounting Services LLP
6 Mussani Court, 10A The Gardens
Erdington
Birmingham
West Midlands
B23 6FF
TD ACCOUNTING SERVICES LLP
Statement of financial position
as at 30 September 2023
Tangible assets
24,565
333
Creditors: amounts falling due within one year
(1,617)
(15,074)
Net current assets
10,721
7,736
Net assets attributable to members
35,286
8,069
Loans and other debts due to members
(8,737)
(8,737)
Members' capital classified as equity
3,756
3,396
Other reserves
40,267
13,410
Loans and other debts due to members
(8,737)
(8,737)
Members' other interests
44,023
16,806
For the year ending 30 September 2023 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 12 February 2024.
Mr Tendayi Goneso
Designated member
Limited Liability Partnership Registration No. OC439030
TD ACCOUNTING SERVICES LLP
Notes to the Accounts
for the year ended 30 September 2023
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
The accounts are presented in £ sterling.
TD ACCOUNTING SERVICES LLP is a limited liability partnership, incorporated in England and Wales, registration number OC439030. Its registered office is 6 MUSSANI COURT, 10A THE GARDENS, ERDINGTON, BIRMINGHAM, WEST MIDLANDS, B23 6FF, ENGLAND.
3
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 October 2022
-
500
500
At 30 September 2023
30,499
500
30,999
At 1 October 2022
-
167
167
Charge for the year
6,100
167
6,267
At 30 September 2023
6,100
334
6,434
At 30 September 2023
24,399
166
24,565
At 30 September 2022
-
333
333
4
Creditors: amounts falling due within one year
2023
2022
Taxes and social security costs
-
1,204
Other creditors
897
13,870
5
Loans and other debts due to members
2023
2022
Amounts due to members in respect of profits
(8,737)
(8,737)
Amounts falling due within one year
(8,737)
(8,737)
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).