1 December 2022 false No description of principal activity Taxfiler 2024.5 14482020business:PrivateLimitedCompanyLtd2022-12-012023-11-30 144820202022-11-30 144820202022-12-012023-11-30 14482020business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 14482020business:FilletedAccounts2022-12-012023-11-30 144820202023-11-30 14482020business:Director12022-12-012023-11-30 14482020business:RegisteredOffice2022-12-012023-11-30 14482020core:WithinOneYear2023-11-30 14482020core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 14482020core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 14482020core:PreviouslyStatedAmount2023-11-30 14482020business:SmallEntities2022-12-012023-11-30 14482020countries:EnglandWales2022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 14482020 (England and Wales)
TN FOOD & WINE LTD Unaudited accounts for the year ended 30 November 2023
TN FOOD & WINE LTD Unaudited accounts Contents
Page
- 2 -
TN FOOD & WINE LTD Company Information for the year ended 30 November 2023
Director
Keerthika Sathananth
Company Number
14482020 (England and Wales)
Registered Office
15 Manor Road, Wallington, England, SM6 0BW
Accountants
Accountancy Plus Chartered Management Accountants 77 Egham Crescent Cheam Sutton SM3 9AP
- 3 -
TN FOOD & WINE LTD Statement of financial position as at 30 November 2023
2023 
Notes
£ 
Current assets
Inventories
20,000 
Debtors
1,310 
Cash at bank and in hand
4,598 
25,908 
Creditors: amounts falling due within one year
(42,098)
Net current liabilities
(16,190)
Net liabilities
(16,190)
Capital and reserves
Called up share capital
100 
Profit and loss account
(16,290)
Shareholders' funds
(16,190)
For the year 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 15 July 2024 and were signed on its behalf by
Keerthika Sathananth Director Company Registration No. 14482020
- 4 -
TN FOOD & WINE LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
TN FOOD & WINE LTD is a private company, limited by shares, registered in England and Wales, registration number 14482020. The registered office is 15 Manor Road, , Wallington,, England,, SM6 0BW.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
1,310 
5
Creditors: amounts falling due within one year
2023 
£ 
Bank loans and overdrafts
23,423 
Other creditors
1,383 
Loans from directors
17,292 
42,098 
6
Average number of employees
During the year the average number of employees was 0.
- 5 -