Registered number
04859922
TDR Property Services Ltd
Filleted Accounts
31 August 2023
TDR Property Services Ltd
Registered number: 04859922
Balance Sheet
as at 31 August 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 200 400
Current assets
Cash at bank and in hand 3,071 2,544
Creditors: amounts falling due within one year 4 (1,338) (1,280)
Net current assets 1,733 1,264
Net assets 1,933 1,664
Capital and reserves
Called up share capital 1 1
Profit and loss account 1,932 1,663
Shareholders' funds 1,933 1,664
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Tony Derek Rider
Director
Approved by the board on 30 August 2024
TDR Property Services Ltd
Notes to the Accounts
for the year ended 31 August 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
The turnover shown in the profit and loss account represents amounts invoiced during the year.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery 25 % Straight line
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 3 3
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 September 2022 800
At 31 August 2023 800
Depreciation
At 1 September 2022 400
Charge for the year 200
At 31 August 2023 600
Net book value
At 31 August 2023 200
At 31 August 2022 400
4 Creditors: amounts falling due within one year 2023 2022
£ £
Other creditors 1,338 1,280
5 Other information
TDR Property Services Ltd is a private company limited by shares and incorporated in England. Its registered office is:
2 Exeter Road
Dawlish
Devon
EX7 0AB
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