Company Registration No. 15021855 (England and Wales)
Tdk Insulation Ltd
Unaudited accounts
for the period from 24 July 2023 to 31 July 2024
Tdk Insulation Ltd
Unaudited accounts
Contents
Tdk Insulation Ltd
Company Information
for the period from 24 July 2023 to 31 July 2024
Directors
DANIEL KOLIBOWSKI
KAMIL KOLIBOWSKI
TADEUSZ KOLIBOWSKI
Company Number
15021855 (England and Wales)
Tdk Insulation Ltd
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
7,851
Creditors: amounts falling due within one year
(68,110)
Called up share capital
100
Profit and loss account
121,348
Shareholders' funds
121,448
For the period ending 31 July 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 directors acknowledge their 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 of Directors and authorised for issue on 10 January 2025 and were signed on its behalf by
DANIEL KOLIBOWSKI
Director
Company Registration No. 15021855
Tdk Insulation Ltd
Notes to the Accounts
for the period from 24 July 2023 to 31 July 2024
Tdk Insulation Ltd is a private company, limited by shares, registered in England and Wales, registration number 15021855.
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 been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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% Straight line
4
Tangible fixed assets
Plant & machinery
Charge for the period
5,968
Amounts falling due within one year
Accrued income and prepayments
4,311
Tdk Insulation Ltd
Notes to the Accounts
for the period from 24 July 2023 to 31 July 2024
6
Creditors: amounts falling due within one year
2024
Taxes and social security
68,110
7
Operating lease commitments
2024
At 31 July 2024 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
5,012
Later than one year and not later than five years
8,354
At the year end, the director owed the company £44,750. The loan was interest free and repayable in full on demand.
9
Average number of employees
During the period the average number of employees was 3.