Company Registration No. 11023417 (England and Wales)
TF CONTRACTS LTD
Filleted Accounts
for the year ended 31 March 2023
TF CONTRACTS LTD
Filleted Accounts
Contents
TF CONTRACTS LTD
Company Information
for the year ended 31 March 2023
Directors
K Cox
L Ford
W Edney
Company Number
11023417 (England and Wales)
Registered Office
The Mid Town Hub,Market House
216-220 High Street
Sutton
Surrey
SM1 1NU
Accountants
FITZPATRICK OWEN ASSOCIATES LTD
41 Stanley Road
Rugby
Warwickshire
CV21 3UE
TF CONTRACTS LTD
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
3,116
7,138
Creditors: amounts falling due within one year
(130,615)
(99,960)
Net current assets
24,075
41,268
Total assets less current liabilities
24,469
41,830
Creditors: amounts falling due after more than one year
(24,058)
(34,676)
Called up share capital
100
100
Profit and loss account
311
7,054
Shareholders' funds
411
7,154
For the year ending 31 March 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 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 28 April 2023 and were signed on its behalf by
K Cox
Director
Company Registration No. 11023417
TF CONTRACTS LTD
Notes to the Accounts
for the year ended 31 March 2023
TF CONTRACTS LTD is a private company, limited by shares, registered in England and Wales, registration number 11023417. The registered office is The Mid Town Hub,Market House, 216-220 High Street, Sutton, Surrey, SM1 1NU.
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:
Computer equipment
33% Straight Line
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
120,866
100,519
Accrued income and prepayments
4,133
-
TF CONTRACTS LTD
Notes to the Accounts
for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
10,000
10,000
Trade creditors
84,332
72,811
Taxes and social security
23,265
13,892
Loans from directors
2,573
887
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).