Company Registration No. 08729316 (England and Wales)
TFB - V11 Consulting Limited
Unaudited accounts
for the year ended 31 October 2023
TFB - V11 Consulting Limited
Unaudited accounts
Contents
TFB - V11 Consulting Limited
Company Information
for the year ended 31 October 2023
Director
Ms PC Franklin-Bruce
Company Number
08729316 (England and Wales)
Registered Office
FIRST FLOOR 25 CHERTSEY ROAD
CHOBHAM
WOKING
GU24 8PD
ENGLAND
Accountants
Falcor BC Limited
1st Floor, 25 Chertsey Road
Chobham
GU24 8PD
TFB - V11 Consulting Limited
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
5,326
15,056
Creditors: amounts falling due within one year
(347)
(8,771)
Net current assets
4,979
6,288
Called up share capital
100
100
Profit and loss account
4,879
6,855
Shareholders' funds
4,979
6,955
For the year ending 31 October 2023 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 July 2024 and were signed on its behalf by
Ms PC Franklin-Bruce
Director
Company Registration No. 08729316
TFB - V11 Consulting Limited
Notes to the Accounts
for the year ended 31 October 2023
TFB - V11 Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 08729316. The registered office is FIRST FLOOR 25 CHERTSEY ROAD, CHOBHAM, WOKING, GU24 8PD, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% straight line
4
Tangible fixed assets
Computer equipment
TFB - V11 Consulting Limited
Notes to the Accounts
for the year ended 31 October 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
(3,125)
(3,125)
Loans from directors
2,536
8,597
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).