1 May 2023 false No description of principal activity Taxfiler 2024.6 SC766706business:PrivateLimitedCompanyLtd2023-05-012024-04-30 SC7667062023-04-30 SC7667062023-05-012024-04-30 SC766706business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 SC766706business:FilletedAccounts2023-05-012024-04-30 SC7667062024-04-30 SC766706business:Director32023-05-012024-04-30 SC766706business:RegisteredOffice2023-05-012024-04-30 SC766706core:WithinOneYear2024-04-30 SC766706core:CapitalContributionReservecore:PreviouslyStatedAmount2024-04-30 SC766706core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 SC766706core:PreviouslyStatedAmount2024-04-30 SC766706business:SmallEntities2023-05-012024-04-30 SC766706countries:Scotland2023-05-012024-04-30 SC766706core:PlantMachinery2023-05-012024-04-30 SC766706core:PlantMachinery2023-04-30 SC766706core:PlantMachinery2024-04-30 iso4217:GBP xbrli:pure
Company Registration No. SC766706 (Scotland)
Tmp Dundee Ltd Unaudited accounts for the year ended 30 April 2024
Tmp Dundee Ltd Unaudited accounts Contents
Page
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Tmp Dundee Ltd Company Information for the year ended 30 April 2024
Director
Kidd Malgorzata
Company Number
SC766706 (Scotland)
Registered Office
Hazelwood Panmure Road Panmure Road Monikie DD5 3QA United Kingdom
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Tmp Dundee Ltd Statement of financial position as at 30 April 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
4,202 
Current assets
Cash at bank and in hand
1,173 
Creditors: amounts falling due within one year
(87,602)
Net current liabilities
(86,429)
Net liabilities
(82,227)
Capital and reserves
Capital contribution reserve
(45,000)
Profit and loss account
(37,227)
Shareholders' funds
(82,227)
For the year ending 30 April 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 her 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 20 January 2024 and were signed on its behalf by
Kidd Malgorzata Director Company Registration No. SC766706
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Tmp Dundee Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Tmp Dundee Ltd is a private company, limited by shares, registered in Scotland, registration number SC766706. The registered office is Hazelwood Panmure Road, Panmure Road, Monikie, DD5 3QA, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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.
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%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 May 2023
- 
Additions
5,253 
At 30 April 2024
5,253 
Depreciation
Charge for the year
1,051 
At 30 April 2024
1,051 
Net book value
At 30 April 2024
4,202 
5
Creditors: amounts falling due within one year
2024 
£ 
Bank loans and overdrafts
11,304 
Trade creditors
28,525 
Taxes and social security
385 
Other creditors
(1,587)
Loans from directors
48,975 
87,602 
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Tmp Dundee Ltd Notes to the Accounts for the year ended 30 April 2024
6
Average number of employees
During the year the average number of employees was 5.
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