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REGISTERED NUMBER: SC641969 (Scotland)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2023

FOR

TFH CREATIVE LTD

TFH CREATIVE LTD (BY SHARES) (REGISTERED NUMBER: SC641969)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023










Page

Company Information 1

Balance Sheet 2


TFH CREATIVE LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2023







DIRECTOR: T Hyland





REGISTERED OFFICE: Clyde Offices, 2nd Floor
48 West George Street
Glasgow
G2 1BP





REGISTERED NUMBER: SC641969 (Scotland)





ACCOUNTANTS: Positive Accountants
Elmwood House
York Road
Kirk Hammerton
York
North Yorkshire
YO26 8DH

TFH CREATIVE LTD (BY SHARES) (REGISTERED NUMBER: SC641969)

BALANCE SHEET
30 SEPTEMBER 2023

2023 2022
£    £    £    £   
FIXED ASSETS 21,333 971

CURRENT ASSETS 22,246 74

PREPAYMENTS AND ACCRUED INCOME 830 -

CREDITORS
Amounts falling due within one year (21,073 ) (5,063 )
NET CURRENT ASSETS/(LIABILITIES) 2,003 (4,989 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

23,336

(4,018

)

CAPITAL AND RESERVES 23,336 (4,018 )

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - NIL ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

TFH CREATIVE LTD (BY SHARES) (REGISTERED NUMBER: SC641969)

BALANCE SHEET - continued
30 SEPTEMBER 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 19 January 2024 and were signed by:





T Hyland - Director