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Company Registration No. 09284495 (England and Wales)
TDR DEVELOPMENTS LTD Unaudited accounts for the year ended 31 October 2023
TDR DEVELOPMENTS LTD Unaudited accounts Contents
Page
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TDR DEVELOPMENTS LTD Company Information for the year ended 31 October 2023
Director
Rumen Tonchev
Company Number
09284495 (England and Wales)
Registered Office
51 DARTMOUTH ROAD LONDON NW4 3HY
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TDR DEVELOPMENTS LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
38,450 
24,520 
Cash at bank and in hand
- 
2,986 
38,450 
27,506 
Creditors: amounts falling due within one year
(28,421)
(14,500)
Net current assets
10,029 
13,006 
Total assets less current liabilities
10,029 
13,006 
Creditors: amounts falling due after more than one year
(4,126)
(5,936)
Net assets
5,903 
7,070 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
5,901 
7,068 
Shareholders' funds
5,903 
7,070 
For the year ending 31 October 2023 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 director acknowledges his 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 and authorised for issue on 31 July 2024 and were signed on its behalf by
Rumen Tonchev Director Company Registration No. 09284495
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TDR DEVELOPMENTS LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
TDR DEVELOPMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 09284495. The registered office is 51 DARTMOUTH ROAD, LONDON, NW4 3HY.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
18% diminishing depretiation
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 November 2022
4,403 
At 31 October 2023
4,403 
Depreciation
At 1 November 2022
4,403 
At 31 October 2023
4,403 
Net book value
At 31 October 2023
- 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
396 
117 
Other debtors
38,054 
24,403 
38,450 
24,520 
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TDR DEVELOPMENTS LTD Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
6,382 
- 
Taxes and social security
4,417 
101 
Other creditors
17,622 
14,399 
28,421 
14,500 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
4,126 
5,936 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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