TDG LOGISTICS LTD

Company limited by guarantee

Company Registration Number:
SC700467 (Scotland)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

TDG LOGISTICS LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

TDG LOGISTICS LTD

Company limited by guarantee

Company Information

for the Period Ended 30 June 2024




Director: Veronica Oana Girigan
Secretary: Veronica Oana Girigan
Registered office: 92
Newburgh Drive
Bridge Of Don
Aberdeen
GB-SCT
AB22 8SS
Company Registration Number: SC700467 (Scotland)

TDG LOGISTICS LTD

Company limited by guarantee

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 0 0
Debtors: 4 0 0
Cash at bank and in hand: 0 0
Total current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 5 ( 0 ) ( 0 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 0
Creditors: amounts falling due after more than one year: 6 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 0 0

The notes form part of these financial statements

TDG LOGISTICS LTD

Company limited by guarantee

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Reserves
Revaluation reserve: 7 0 0
Income and expenditure account 0 0
Members funds 0 0

For the year ending 30 June 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 30 July 2024
And Signed On Behalf Of The Board By:

Name: Veronica Oana Girigan
Status: Director

The notes form part of these financial statements

TDG LOGISTICS LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TDG LOGISTICS LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

TDG LOGISTICS LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

TDG LOGISTICS LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Debtors


2024
£

2023
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

N/A

TDG LOGISTICS LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 June 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

N/A

TDG LOGISTICS LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 June 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

N/A/

TDG LOGISTICS LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 June 2024

7. Revaluation reserve


2024
£
Balance at 01 July 2023 0
Surplus or deficit after revaluation 0
Balance at 30 June 2024 0

N/A