TFN Harborough Ltd 13490335 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is provision of blood testing services Digita Accounts Production Advanced 6.30.9574.0 true 13490335 2022-08-01 2023-07-31 13490335 2023-07-31 13490335 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 13490335 bus:Micro-entities 2022-08-01 2023-07-31 13490335 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 13490335 bus:FullAccounts 2022-08-01 2023-07-31 13490335 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 13490335 bus:RegisteredOffice 2022-08-01 2023-07-31 13490335 bus:Director1 2022-08-01 2023-07-31 13490335 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 13490335 countries:England 2022-08-01 2023-07-31 13490335 2021-07-02 2022-07-31 13490335 2022-07-31 13490335 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 13490335

TFN Harborough Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2023

 

TFN Harborough Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

TFN Harborough Ltd

Company Information

Director

Mr Tom Mundy

Registered office

40 Caxton Street
Market Harborough
Leics
LE16 9ER

Accountants

Stuart Flynn t/a AIMS Accountants
Chartered Accountant
1 Robotham Close
Narborough
Leicester
Leics
LE19 2RH

 

TFN Harborough Ltd

(Registration number: 13490335)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

10,573

13,966

Current assets

12,741

5,999

Creditors: Amounts falling due within one year

(28,630)

(27,850)

Net current liabilities

(15,889)

(21,851)

Total assets less current liabilities

(5,316)

(7,885)

Accruals and deferred income

(3,733)

(810)

 

(9,049)

(8,695)

Capital and reserves

(9,049)

(8,695)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
40 Caxton Street
Market Harborough
Leics
LE16 9ER

These financial statements were authorised for issue by the director on 11 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

TFN Harborough Ltd

(Registration number: 13490335)
Balance Sheet as at 31 July 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 11 April 2024
 

.........................................
Mr Tom Mundy
Director