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REGISTERED NUMBER: 07565463 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

T.D. AUTOSERVICES LIMITED

T.D. AUTOSERVICES LIMITED (REGISTERED NUMBER: 07565463)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


T.D. AUTOSERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2023







DIRECTORS: A C Dixon
Mrs R J Dixon





REGISTERED OFFICE: Yew Tree House
The Shrubbery
Church Street
St Neots
Cambs
PE19 2BU





REGISTERED NUMBER: 07565463 (England and Wales)





ACCOUNTANTS: Bradshaw Johnson
Chartered Accountants
Croft Chambers
11 Bancroft
Hitchin
Hertfordshire
SG5 1JQ

T.D. AUTOSERVICES LIMITED (REGISTERED NUMBER: 07565463)

STATEMENT OF FINANCIAL POSITION
30 NOVEMBER 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 28,614 30,349

CURRENT ASSETS
Stocks 3,000 3,000
Debtors 5 41,745 50,798
Cash at bank 120,091 111,027
164,836 164,825
CREDITORS
Amounts falling due within one year 6 88,341 122,370
NET CURRENT ASSETS 76,495 42,455
TOTAL ASSETS LESS CURRENT
LIABILITIES

105,109

72,804

CREDITORS
Amounts falling due after more than one year 7 (16,667 ) (26,714 )

PROVISIONS FOR LIABILITIES (3,456 ) (4,434 )
NET ASSETS 84,986 41,656

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 84,984 41,654
SHAREHOLDERS' FUNDS 84,986 41,656

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

T.D. AUTOSERVICES LIMITED (REGISTERED NUMBER: 07565463)

STATEMENT OF FINANCIAL POSITION - continued
30 NOVEMBER 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 August 2024 and were signed on its behalf by:





Mrs R J Dixon - Director


T.D. AUTOSERVICES LIMITED (REGISTERED NUMBER: 07565463)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023

1. STATUTORY INFORMATION

T.D. Autoservices Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

T.D. AUTOSERVICES LIMITED (REGISTERED NUMBER: 07565463)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 10 (2022 - 11 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 December 2022 71,542 41,800 3,687 117,029
Additions 1,001 4,500 - 5,501
At 30 November 2023 72,543 46,300 3,687 122,530
DEPRECIATION
At 1 December 2022 55,283 27,710 3,687 86,680
Charge for year 2,589 4,647 - 7,236
At 30 November 2023 57,872 32,357 3,687 93,916
NET BOOK VALUE
At 30 November 2023 14,671 13,943 - 28,614
At 30 November 2022 16,259 14,090 - 30,349

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade debtors 41,127 49,865
Other debtors 618 933
41,745 50,798

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Other loans 10,000 10,000
Trade creditors 18,541 29,048
Tax 31,662 10,134
Social security and other taxes 2,194 3,760
Pension liability 501 364
VAT 22,933 19,590
Other creditors 2,501 2,165
Directors' current accounts 9 47,309
88,341 122,370

T.D. AUTOSERVICES LIMITED (REGISTERED NUMBER: 07565463)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2023

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.11.23 30.11.22
£    £   
Other loans - 1-2 years 10,000 10,000
Other loans - 2-5 years 6,667 16,714
16,667 26,714

8. RELATED PARTY DISCLOSURES

The company is under the control of Mr & Mrs Dixon by virtue of their shareholding.