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Registered Number: 13985339
England and Wales

 

 

 

TFC SOUTHWEST LTD


Abridged Accounts
 


Period of accounts

Start date: 17 March 2022

End date: 31 March 2023
 
 
Notes
 
2023
£
Fixed assets    
Tangible fixed assets 3 128,750 
128,750 
Current assets    
Cash at bank and in hand 4,101 
Creditors: amount falling due within one year (239)
Net current assets 3,862 
 
Total assets less current liabilities 132,612 
Creditors: amount falling due after more than one year (138,237)
Net liabilities (5,625)
 

Capital and reserves
   
Called up share capital 2 
Profit and loss account (5,627)
Shareholder's funds (5,625)
 


For the period ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 22 November 2023 and were signed on its behalf by:


-------------------------------
Nadine Parnham
Director
-------------------------------
Kathryn Beckley
Director
1
General Information
TFC SOUTHWEST LTD is a private company, limited by shares, registered in England and Wales, registration number 13985339, registration address 37 RIDGEWAY ROAD, BRISTOL, BS16 3DY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the period was 2.
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 17 March 2022  
Additions 128,750    128,750 
Disposals  
At 31 March 2023 128,750    128,750 
Depreciation
At 17 March 2022  
Charge for period  
On disposals  
At 31 March 2023  
Net book values
Closing balance as at 31 March 2023 128,750    128,750 
Opening balance as at 17 March 2022  


2