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Company registration number: 13156355
TDH PROPERTY HOLDINGS LIMITED
UNAUDITED FILLETED FINANCIAL STATEMENTS
31 December 2023
TDH PROPERTY HOLDINGS LIMITED
STATEMENT OF FINANCIAL POSITION
31ST DECEMBER 2023
2023 2022
£ £ £ £
Fixed assets 1,044,561 902,876
_______ _______
Current assets 1,222 35,261
Prepayments and accrued income 481 417
_______ _______
1,703 35,678
Creditors: amounts falling due within one year ( 1,050,258) ( 980,796)
_______ _______
Net current liabilities ( 1,048,555) ( 945,118)
_______ _______
Total assets less current liabilities ( 3,994) ( 42,242)
Accruals and deferred income ( 525) ( 500)
_______ _______
Net liabilities ( 4,519) ( 42,742)
_______ _______
Capital and reserves ( 4,519) ( 42,742)
_______ _______
TDH PROPERTY HOLDINGS LIMITED
YEAR ENDED 31ST DECEMBER 2023
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 August 2024 , and are signed on behalf of the board by:
....................................
Mr Timothy Holiday
Director
Company registration number: 13156355
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Kings Thursday, Christchurch Lane, Market Drayton, Shropshire, TF9 1DZ.