Company Registration No. 13653774 (England and Wales)
TWO DIFFERENT GENERATION LTD
Unaudited accounts
for the year ended 30 September 2024
TWO DIFFERENT GENERATION LTD
Unaudited accounts
Contents
TWO DIFFERENT GENERATION LTD
Company Information
for the year ended 30 September 2024
Company Number
13653774 (England and Wales)
Registered Office
41 BLACK DIAMOND STREET
CHESTER
CHESHIRE
CH1 3EX
UNITED KINGDOM
Accountants
DoKument Ltd
Corbet Arms
High Street
Market Drayton
Shropshire
TF9 1PY
TWO DIFFERENT GENERATION LTD
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
104,768
793
Creditors: amounts falling due within one year
(62,289)
(3,352)
Net current assets/(liabilities)
42,479
(2,523)
Net assets/(liabilities)
42,479
(2,523)
Called up share capital
100
100
Profit and loss account
42,379
(2,623)
Shareholders' funds
42,479
(2,523)
For the year ending 30 September 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 17 October 2024 and were signed on its behalf by
Khaled Sadek
Director
Company Registration No. 13653774
TWO DIFFERENT GENERATION LTD
Notes to the Accounts
for the year ended 30 September 2024
TWO DIFFERENT GENERATION LTD is a private company, limited by shares, registered in England and Wales, registration number 13653774. The registered office is 41 BLACK DIAMOND STREET, CHESTER, CHESHIRE, CH1 3EX, UNITED KINGDOM.
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.
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.
The accounts are presented in £ sterling.
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
22,498
4
Loans from directors
(4,355)
(15,439)
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
As of 30 September 2024, the director of the company owed £4,355 to the company (30 Sep 2023: £15,439) in respect of interest free loan, which is repayable on demand.
8
Average number of employees
During the year the average number of employees was 7 (2023: 4).