Company Registration No. SC737786 (Scotland)
TDC Autos Limited
Unaudited accounts
for the year ended 31 July 2024
TDC Autos Limited
Unaudited accounts
Contents
TDC Autos Limited
Company Information
for the year ended 31 July 2024
Directors
Darren Khan
Carol ann Khan
Company Number
SC737786 (Scotland)
Registered Office
448 Dundyvan Road
Coatbridge
Lanarkshire
ML5 4AX
Scotland
Accountants
R A H Associates Ltd
4 Town Lane
Benington
Stevenage
Hertfordshire
SG2 7LA
TDC Autos Limited
Statement of financial position
as at 31 July 2024
Intangible assets
30,724
40,965
Tangible assets
294,220
303,076
Cash at bank and in hand
43,625
24,456
Creditors: amounts falling due within one year
(413,182)
(424,610)
Net current liabilities
(369,557)
(400,154)
Net liabilities
(44,613)
(56,113)
Called up share capital
100
100
Profit and loss account
(44,713)
(56,213)
Shareholders' funds
(44,613)
(56,113)
For the year 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 29 April 2025 and were signed on its behalf by
Darren Khan
Director
Company Registration No. SC737786
TDC Autos Limited
Notes to the Accounts
for the year ended 31 July 2024
TDC Autos Limited is a private company, limited by shares, registered in Scotland, registration number SC737786. The registered office is 448 Dundyvan Road, Coatbridge, Lanarkshire, ML5 4AX, Scotland.
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 remained unchanged from the previous year, and also 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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Charge for the year
10,241
Acquired goodwill to be written off over 5 years
TDC Autos Limited
Notes to the Accounts
for the year ended 31 July 2024
5
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2023
195,000
71,800
60,000
326,800
At 31 July 2024
195,000
71,800
60,000
326,800
At 1 August 2023
-
12,924
10,800
23,724
Charge for the year
-
-
8,856
8,856
At 31 July 2024
-
12,924
19,656
32,580
At 31 July 2024
195,000
58,876
40,344
294,220
At 31 July 2023
195,000
58,876
49,200
303,076
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
252,360
259,731
Loans from directors
160,822
164,879
7
Average number of employees
During the year the average number of employees was 5 (2023: 5).