Company Registration No. 14016775 (England and Wales)
TD Property Holdings Limited
Unaudited accounts
for the year ended 31 March 2024
TD Property Holdings Limited
Unaudited accounts
Contents
TD Property Holdings Limited
Company Information
for the year ended 31 March 2024
Directors
Matthew Davies
Heather Teeling-Davies
Company Number
14016775 (England and Wales)
Registered Office
FLAT 26 PEREGRINE APARTMENT
30 MOORHEN DRIVE
LONDON
NW9 7FH
UNITED KINGDOM
Accountants
Salter Accounting Services
1 Green Lane
Scawthorpe
Doncaster
South Yorkshire
DN5 7UR
TD Property Holdings Limited
Statement of financial position
as at 31 March 2024
Investment property
149,435
-
Cash at bank and in hand
2,069
-
Creditors: amounts falling due within one year
(43,487)
100
Net current (liabilities)/assets
(41,418)
100
Total assets less current liabilities
108,017
100
Creditors: amounts falling due after more than one year
(92,713)
-
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
10,644
-
Shareholders' funds
10,744
100
For the year ending 31 March 2024 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 1 May 2024 and were signed on its behalf by
Matthew Davies
Director
Company Registration No. 14016775
TD Property Holdings Limited
Notes to the Accounts
for the year ended 31 March 2024
TD Property Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 14016775. The registered office is FLAT 26 PEREGRINE APARTMENT, 30 MOORHEN DRIVE, LONDON, NW9 7FH, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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.
Net gain from fair value adjustments
24,000
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
43,088
(100)
6
Creditors: amounts falling due after more than one year
2024
2023
TD Property Holdings Limited
Notes to the Accounts
for the year ended 31 March 2024
7
Deferred taxation
2024
2023
Revaluation of investment property
4,560
-
Charged to the profit and loss account
4,560
-
Provision at end of year
4,560
-
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).