2022-03-302023-03-312023-03-31false14013160TFG ROOFING LTD2023-10-2643910iso4217:GBPxbrli:pure140131602022-03-30140131602023-03-31140131602022-03-302023-03-31140131602022-03-29140131602022-03-29140131602022-03-292022-03-2914013160bus:SmallEntities2022-03-302023-03-3114013160bus:AuditExempt-NoAccountantsReport2022-03-302023-03-3114013160bus:FullAccounts2022-03-302023-03-3114013160bus:PrivateLimitedCompanyLtd2022-03-302023-03-3114013160core:WithinOneYear2023-03-3114013160core:AfterOneYear2023-03-3114013160core:WithinOneYear2022-03-2914013160core:AfterOneYear2022-03-2914013160core:ShareCapital2023-03-3114013160core:SharePremium2023-03-3114013160core:RevaluationReserve2023-03-3114013160core:OtherReservesSubtotal2023-03-3114013160core:RetainedEarningsAccumulatedLosses2023-03-3114013160core:ShareCapital2022-03-2914013160core:SharePremium2022-03-2914013160core:RevaluationReserve2022-03-2914013160core:OtherReservesSubtotal2022-03-2914013160core:RetainedEarningsAccumulatedLosses2022-03-2914013160core:LandBuildings2023-03-3114013160core:PlantMachinery2023-03-3114013160core:Vehicles2023-03-3114013160core:FurnitureFittings2023-03-3114013160core:OfficeEquipment2023-03-3114013160core:NetGoodwill2023-03-3114013160core:IntangibleAssetsOtherThanGoodwill2023-03-3114013160core:ListedExchangeTraded2023-03-3114013160core:UnlistedNon-exchangeTraded2023-03-3114013160core:LandBuildings2022-03-2914013160core:PlantMachinery2022-03-2914013160core:Vehicles2022-03-2914013160core:FurnitureFittings2022-03-2914013160core:OfficeEquipment2022-03-2914013160core:NetGoodwill2022-03-2914013160core:IntangibleAssetsOtherThanGoodwill2022-03-2914013160core:ListedExchangeTraded2022-03-2914013160core:UnlistedNon-exchangeTraded2022-03-2914013160core:LandBuildings2022-03-302023-03-3114013160core:PlantMachinery2022-03-302023-03-3114013160core:Vehicles2022-03-302023-03-3114013160core:FurnitureFittings2022-03-302023-03-3114013160core:OfficeEquipment2022-03-302023-03-3114013160core:NetGoodwill2022-03-302023-03-3114013160core:IntangibleAssetsOtherThanGoodwill2022-03-302023-03-3114013160core:ListedExchangeTraded2022-03-302023-03-3114013160core:UnlistedNon-exchangeTraded2022-03-302023-03-3114013160core:MoreThanFiveYears2022-03-302023-03-3114013160core:Non-currentFinancialInstruments2023-03-3114013160core:Non-currentFinancialInstruments2022-03-2914013160dpl:CostSales2022-03-302023-03-3114013160dpl:DistributionCosts2022-03-302023-03-3114013160dpl:AdministrativeExpenses2022-03-302023-03-3114013160core:LandBuildings2022-03-302023-03-3114013160core:PlantMachinery2022-03-302023-03-3114013160core:Vehicles2022-03-302023-03-3114013160core:FurnitureFittings2022-03-302023-03-3114013160core:OfficeEquipment2022-03-302023-03-3114013160core:NetGoodwill2022-03-302023-03-3114013160core:IntangibleAssetsOtherThanGoodwill2022-03-302023-03-3114013160dpl:GroupUndertakings2022-03-302023-03-3114013160dpl:ParticipatingInterests2022-03-302023-03-3114013160dpl:GroupUndertakingscore:ListedExchangeTraded2022-03-302023-03-3114013160core:ListedExchangeTraded2022-03-302023-03-3114013160dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-03-302023-03-3114013160core:UnlistedNon-exchangeTraded2022-03-302023-03-3114013160dpl:CostSales2022-03-292022-03-2914013160dpl:DistributionCosts2022-03-292022-03-2914013160dpl:AdministrativeExpenses2022-03-292022-03-2914013160core:LandBuildings2022-03-292022-03-2914013160core:PlantMachinery2022-03-292022-03-2914013160core:Vehicles2022-03-292022-03-2914013160core:FurnitureFittings2022-03-292022-03-2914013160core:OfficeEquipment2022-03-292022-03-2914013160core:NetGoodwill2022-03-292022-03-2914013160core:IntangibleAssetsOtherThanGoodwill2022-03-292022-03-2914013160dpl:GroupUndertakings2022-03-292022-03-2914013160dpl:ParticipatingInterests2022-03-292022-03-2914013160dpl:GroupUndertakingscore:ListedExchangeTraded2022-03-292022-03-2914013160core:ListedExchangeTraded2022-03-292022-03-2914013160dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-03-292022-03-2914013160core:UnlistedNon-exchangeTraded2022-03-292022-03-2914013160core:NetGoodwill2023-03-3114013160core:IntangibleAssetsOtherThanGoodwill2023-03-3114013160core:LandBuildings2023-03-3114013160core:PlantMachinery2023-03-3114013160core:Vehicles2023-03-3114013160core:FurnitureFittings2023-03-3114013160core:OfficeEquipment2023-03-3114013160core:AfterOneYear2023-03-3114013160core:WithinOneYear2023-03-3114013160core:ListedExchangeTraded2023-03-3114013160core:UnlistedNon-exchangeTraded2023-03-3114013160core:ShareCapital2023-03-3114013160core:SharePremium2023-03-3114013160core:RevaluationReserve2023-03-3114013160core:OtherReservesSubtotal2023-03-3114013160core:RetainedEarningsAccumulatedLosses2023-03-3114013160core:NetGoodwill2022-03-2914013160core:IntangibleAssetsOtherThanGoodwill2022-03-2914013160core:LandBuildings2022-03-2914013160core:PlantMachinery2022-03-2914013160core:Vehicles2022-03-2914013160core:FurnitureFittings2022-03-2914013160core:OfficeEquipment2022-03-2914013160core:AfterOneYear2022-03-2914013160core:WithinOneYear2022-03-2914013160core:ListedExc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TFG ROOFING LTD

Registered Number
14013160
(England and Wales)

Unaudited Financial Statements for the Period ended
31 March 2023

TFG ROOFING LTD
Company Information
for the period from 30 March 2022 to 31 March 2023

Director

CANHAM, Lee Danny

Registered Address

181-183 Station Lane
Hornchurch
RM12 6LL

Registered Number

14013160 (England and Wales)
TFG ROOFING LTD
Balance Sheet as at
31 March 2023

Notes

2023

£

£

Current assets
Debtors536,375
Cash at bank and on hand110
36,485
Creditors amounts falling due within one year6(14,989)
Net current assets (liabilities)21,496
Total assets less current liabilities21,496
Net assets21,496
Capital and reserves
Called up share capital100
Profit and loss account21,396
Shareholders' funds21,496
The financial statements were approved and authorised for issue by the Director on 26 October 2023, and are signed on its behalf by:
CANHAM, Lee Danny
Director
Registered Company No. 14013160
TFG ROOFING LTD
Notes to the Financial Statements
for the period ended 31 March 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
4.Employee information

2023
Average number of employees during the year0
5.Debtors

2023

£
Trade debtors / trade receivables36,375
Total36,375
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
6.Creditors within one year

2023

£
Trade creditors / trade payables433
Bank borrowings and overdrafts2,593
Taxation and social security10,883
Accrued liabilities and deferred income1,080
Total14,989
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.