Company Registration No. 13160822 (England and Wales)
TDA Residential Ltd
Unaudited accounts
for the year ended 31 January 2024
TDA Residential Ltd
Unaudited accounts
Contents
TDA Residential Ltd
Company Information
for the year ended 31 January 2024
Director
Thomas David Allan
Company Number
13160822 (England and Wales)
Registered Office
5 Medburn Road
Holywell
Whitley Bay
Tyne and Wear
NE25 0NE
England
Accountants
AB Northern Accounting Limited
1 Jackson Close
Seaton Delaval
Whitley Bay
Tyne & Wear
NE25 0PL
TDA Residential Ltd
Statement of financial position
as at 31 January 2024
Investment property
130,954
130,954
Cash at bank and in hand
3,742
5,742
Creditors: amounts falling due within one year
(40,192)
(42,010)
Net current liabilities
(36,450)
(36,268)
Total assets less current liabilities
94,504
94,686
Creditors: amounts falling due after more than one year
(94,500)
(94,500)
Called up share capital
1
1
Profit and loss account
3
185
For the year ending 31 January 2024 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 16 September 2024 and were signed on its behalf by
Thomas David Allan
Director
Company Registration No. 13160822
TDA Residential Ltd
Notes to the Accounts
for the year ended 31 January 2024
TDA Residential Ltd is a private company, limited by shares, registered in England and Wales, registration number 13160822. The registered office is 5 Medburn Road, Holywell , Whitley Bay, Tyne and Wear, NE25 0NE, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 February 2023
130,954
At 31 January 2024
130,954
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
60
278
Loans from directors
39,532
41,132
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).