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REGISTERED NUMBER: 02791366 (England and Wales)














T.D. TRANSPORT LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 29TH FEBRUARY 2024






T.D. TRANSPORT LIMITED (REGISTERED NUMBER: 02791366)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29TH FEBRUARY 2024




Page

Balance Sheet 1


T.D. TRANSPORT LIMITED (REGISTERED NUMBER: 02791366)

BALANCE SHEET
29TH FEBRUARY 2024

2024 2023
£ £ £ £
FIXED ASSETS 134,878 136,103

CURRENT ASSETS 213,271 225,040

CREDITORS
Amounts falling due within one year (42,441 ) (48,216 )
NET CURRENT ASSETS 170,830 176,824
TOTAL ASSETS LESS CURRENT
LIABILITIES

305,708

312,927

CREDITORS
Amounts falling due after more than one
year

18,172

28,121
NET ASSETS 287,536 284,806

CAPITAL AND RESERVES 287,536 284,806

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

T.D. Transport Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 02791366

Registered office: Beauchamp House
402-403 Stourport Road
Kidderminster
Worcestershire
DY11 7BG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 3 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 29th February 2024 and 28th February 2023:

2024 2023
£ £
B P Mogg
Balance outstanding at start of year 56,447 38,998
Amounts advanced - 17,449
Amounts repaid (9,440 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 47,007 56,447

T.D. TRANSPORT LIMITED (REGISTERED NUMBER: 02791366)

BALANCE SHEET - continued
29TH FEBRUARY 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

Interest of £1,119 (2023 - £949) has been charged on the directors loan during the year and is included in the profit and loss account.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29th February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29th February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 18th November 2024 and were signed on its behalf by:





B P Mogg - Director