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Company Registration No. 13905277 (England and Wales)
TD Commercials Ltd Unaudited accounts for the year ended 29 February 2024
TD Commercials Ltd Unaudited accounts Contents
Page
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TD Commercials Ltd Company Information for the year ended 29 February 2024
Director
Tony Andrew Dale
Company Number
13905277 (England and Wales)
Registered Office
71 Woodland Avenue Wolverhampton WV6 8ND
Accountants
Nellys Accountants Ltd 71 Woodland Avenue Tettenhall Wood Wolverhampton West Midlands WV6 8ND
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TD Commercials Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,410 
17,790 
Current assets
Debtors
315 
80 
Cash at bank and in hand
1 
23,786 
316 
23,866 
Creditors: amounts falling due within one year
(218)
(14,347)
Net current assets
98 
9,519 
Net assets
12,508 
27,309 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
12,408 
27,209 
Shareholders' funds
12,508 
27,309 
For the year ending 29 February 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 13 November 2024 and were signed on its behalf by
Tony Andrew Dale Director Company Registration No. 13905277
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TD Commercials Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
TD Commercials Ltd is a private company, limited by shares, registered in England and Wales, registration number 13905277. The registered office is 71 Woodland Avenue, Wolverhampton, WV6 8ND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
Motor vehicles
25% reducing balance
Computer equipment
335 straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2023
10,000 
6,800 
990 
17,790 
Disposals
- 
(1,800)
- 
(1,800)
At 29 February 2024
10,000 
5,000 
990 
15,990 
Depreciation
Charge for the year
2,000 
1,250 
330 
3,580 
At 29 February 2024
2,000 
1,250 
330 
3,580 
Net book value
At 29 February 2024
8,000 
3,750 
660 
12,410 
At 28 February 2023
10,000 
6,800 
990 
17,790 
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TD Commercials Ltd Notes to the Accounts for the year ended 29 February 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
315 
80 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
2,823 
Trade creditors
25 
- 
Taxes and social security
- 
2,933 
Loans from directors
13 
8,341 
Accruals
180 
250 
218 
14,347 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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