Company Registration No. 14470261 (England and Wales)
Tsf Motors Limited
Accounts
for the period from 8 November 2022 to 30 November 2023
Tsf Motors Limited
Accounts
Contents
Tsf Motors Limited
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
5,402
Creditors: amounts falling due within one year
(84,060)
Net current liabilities
(59,245)
Profit and loss account
10,114
Shareholders' funds
10,115
For the period ending 30 November 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 his 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 7 August 2024 and were signed on its behalf by
Kaleem Ullah Rana Bushra
Director
Company Registration No. 14470261
Tsf Motors Limited
Notes to the Accounts
for the period from 8 November 2022 to 30 November 2023
Tsf Motors Limited is a private company, limited by shares, registered in England and Wales, registration number 14470261. The registered office is 253 Riverdale Road, Erith, DA8 1PZ, England.
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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 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.
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:
Motor vehicles
20% Reducing Balance
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Tangible fixed assets
Motor vehicles
At 30 November 2023
86,700
Charge for the period
17,340
At 30 November 2023
17,340
At 30 November 2023
69,360
Amounts falling due within one year
Tsf Motors Limited
Notes to the Accounts
for the period from 8 November 2022 to 30 November 2023
6
Creditors: amounts falling due within one year
2023
Taxes and social security
2,588
Loans from directors
76,657
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Average number of employees
During the period the average number of employees was 2.