TDL Property Services Limited 03407436 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Property services Digita Accounts Production Advanced 6.30.9574.0 true 03407436 2023-04-01 2024-03-31 03407436 2024-03-31 03407436 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 03407436 bus:Micro-entities 2023-04-01 2024-03-31 03407436 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 03407436 bus:FilletedAccounts 2023-04-01 2024-03-31 03407436 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 03407436 bus:RegisteredOffice 2023-04-01 2024-03-31 03407436 bus:Director1 2023-04-01 2024-03-31 03407436 bus:Director2 2023-04-01 2024-03-31 03407436 bus:Director3 2023-04-01 2024-03-31 03407436 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 03407436 countries:EnglandWales 2023-04-01 2024-03-31 03407436 2022-04-01 2023-03-31 03407436 2023-03-31 03407436 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 03407436

TDL Property Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

TDL Property Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

TDL Property Services Limited

Company Information

Directors

A J Rehbein

D P Rehbein

L Anthony

Registered office

Lawford House
Albert Place
London
N3 1QA

Accountants

Sterlings Ltd
Chartered Accountants
Lawford House
Albert Place
London
N3 1QA

 

TDL Property Services Limited

(Registration number: 03407436)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

240,000

240,000

Current assets

19,346

19,347

Creditors: Amounts falling due within one year

(71,552)

(71,552)

Net current liabilities

(52,206)

(52,205)

Total assets less current liabilities

187,794

187,795

Accruals and deferred income

(4,440)

(4,440)

 

183,354

183,355

Capital and reserves

183,354

183,355

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Lawford House
Albert Place
London
N3 1QA
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in Pounds Sterling, which is also the functional currency of the Company. Rounding of amounts shown in the financial statements is to the nearest Pound.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 4).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

TDL Property Services Limited

(Registration number: 03407436)
Balance Sheet as at 31 March 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 November 2024 and signed on its behalf by:
 

.........................................
A J Rehbein
Director