Company registration number 09235495 (England and Wales)
TD6 LIMITED
Unaudited financial statements
For the year ended 31 May 2023
Pages for filing with registrar
TD6 LIMITED
BALANCE SHEET
As at 31 May 2023
31 May 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
3,086,632
3,087,150
Current assets
419,425
474,596
Prepayments and accrued income
125,476
91,352
Creditors: amounts falling due within one year
(3,071,288)
(3,161,174)
Net current liabilities
(2,526,387)
(2,595,226)
Total assets less current liabilities
560,245
491,924
Accruals and deferred income
(3,342)
(3,200)
Net assets
556,903
488,724
Capital and reserves
556,903
488,724
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
At the end of the year the company had non-cancellable financial commitments totalling £24,958 (2022 - £43,676).
2
Employees
The average number of persons employed by the company during the year was 2 (2022 - 2).
3
Investment properties
Investment properties are depreciated at a rate of 0% per annum.
TD6 Limited is a private company limited by shares incorporated in England and Wales. The registered office is Coombe Barton, 122 Coombe Lane West, Kingston upon Thames, Surrey, KT2 7DD.
The directors of the company have elected not to include a copy of the income statement within the financial statements.true
For the year ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
TD6 LIMITED
BALANCE SHEET (CONTINUED)
As at 31 May 2023
31 May 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on
22 February 2024
22 February 2024
and are signed on its behalf by:
Mr S D'Anna
Director
Company Registration Number 09235495