TMFN LTD

Company Registration Number:
13306861 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

TMFN LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

TMFN LTD

Company Information

for the Period Ended 31 March 2023




Director: Mihaita Marian Feraru
Registered office: 74
Ratcliffe Road
Loughborough
England
LE11 1LH
Company Registration Number: 13306861 (England and Wales)

TMFN LTD

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Directors

The director(s) shown below were appointed to the company during the period
Mihaita Marian Feraru
01 April 2022

This report was approved by the board of directors on 19 January 2024
And Signed On Behalf Of The Board By:

Name: Mihaita Marian Feraru
Status: Director

TMFN LTD

Profit and Loss Account

for the Period Ended 31 March 2023


Notes

2023
£

2022
£
Turnover 9,603 1,556
Cost of sales ( 5,580 ) ( 0 )
Gross Profit or (Loss) 4,023 1,556
Income from coronavirus (COVID-19) business support grants 0 0
Administrative Expenses ( 3,795 ) -
Operating Profit or (Loss) 228 1,556
Profit or (Loss) Before Tax 228 1,556
Profit or (Loss) for Period 228 1,556

The notes form part of these financial statements

TMFN LTD

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 1 1
Total current assets: 1 1
Net current assets (liabilities): 1 1
Total assets less current liabilities: 1 1
Total net assets (liabilities): 1 1

The notes form part of these financial statements

TMFN LTD

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Shareholders funds: 1 1

For the year ending 31 March 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 19 January 2024
And Signed On Behalf Of The Board By:

Name: Mihaita Marian Feraru
Status: Director

The notes form part of these financial statements

TMFN LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TMFN LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

TMFN LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No