2022-06-01 13447227 2023-05-31 13447227 2022-06-01 2023-05-31 13447227 2022-05-31 13447227 2021-06-09 2022-05-31 13447227 uk-core:WithinOneYear 2022-05-31 13447227 uk-core:WithinOneYear 2023-05-31 13447227 uk-core:ShareCapital 2023-05-31 13447227 uk-core:ShareCapital 2022-05-31 13447227 uk-core:RetainedEarningsAccumulatedLosses 2023-05-31 13447227 uk-core:RetainedEarningsAccumulatedLosses 2022-05-31 13447227 uk-bus:Director1 2022-06-01 2023-05-31 iso4217:GBP xbrli:pure 13447227 uk-bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 13447227 uk-bus:FRS102 2022-06-01 2023-05-31 13447227 uk-bus:FullAccounts 2022-06-01 2023-05-31 13447227 uk-bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31
TF COURIER LIMITED
Registered Number:13447227
For the year ended 31 May 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 May 2023
TF COURIER LIMITED
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
13447227
As at 31 May 2023
TF COURIER LIMITED
Statement of Financial Position
£
£
31/5/2022
31/5/2023
Notes
Current assets
Trade and other receivables
2,726
945
2
1,106
Cash and cash equivalents
1,354
2,299
3,832
Trade and other payables: amounts falling due within
one year
(847)
(1,209)
3
2,985
1,090
Net current assets
Total assets less current liabilities
1,090
2,985
1,090
Net assets
2,985
Capital and reserves
Called up share capital
100
100
Retained earnings
990
2,885
1,090
2,985
Shareholders' funds
For the year ended 31 May 2023 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 of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Iwona Anna TUSINSKA Director
These financial statements were approved and authorised for issue by the Board on 21 October 2023 and were signed by:
The notes form part of these financial statements
1 of 2
4
For the year ended 31 May 2023
TF COURIER LIMITED
Notes to the Financial Statements
Statutory Information
TF COURIER LIMITED is a private limited company, limited by shares, domiciled in England and
Wales, registration number 13447227.
Registered address:
6 HOLME COURT
158 TWICKENHAM ROAD
ISLEWORTH
TW7 7DL
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic
of Ireland'' and the Companies Act 2006. The financial statements have been prepared under the
historical costs convention as modified by the revaluation of certain assets.
2. Trade and other receivables
31/5/2022
31/5/2023
£
£
Other debtors
945
2,726
3. Trade and other payables: amounts falling due within one year
31/5/2022
31/5/2023
£
£
Taxation and social security
1,209
677
Other creditors
-
170
1,209
847
4. Average number of persons employed
During the year the average number of employees was 2 (2022 : 3)
2 of 2