TF Building Services Limited 14703312 false 2023-03-03 2024-03-31 2024-03-31 The principal activity of the company is Building services Digita Accounts Production Advanced 6.30.9574.0 true 14703312 2023-03-03 2024-03-31 14703312 2024-03-31 14703312 bus:Director1 1 2024-03-31 14703312 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 14703312 bus:Micro-entities 2023-03-03 2024-03-31 14703312 bus:AuditExemptWithAccountantsReport 2023-03-03 2024-03-31 14703312 bus:FilletedAccounts 2023-03-03 2024-03-31 14703312 bus:SmallCompaniesRegimeForAccounts 2023-03-03 2024-03-31 14703312 bus:RegisteredOffice 2023-03-03 2024-03-31 14703312 bus:Director1 2023-03-03 2024-03-31 14703312 bus:Director1 1 2023-03-03 2024-03-31 14703312 bus:Director2 2023-03-03 2024-03-31 14703312 bus:PrivateLimitedCompanyLtd 2023-03-03 2024-03-31 14703312 countries:EnglandWales 2023-03-03 2024-03-31 14703312 bus:Director1 1 2023-03-02 iso4217:GBP xbrli:pure

Registration number: 14703312

TF Building Services Limited

Unaudited Filleted Financial Statements

for the Period from 3 March 2023 to 31 March 2024

 

TF Building Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

TF Building Services Limited

Company Information

Directors

Mr T Fisher

Mrs Joanne J

Registered office

C/o Cannon and Company Accountants Limited
Unit 1A, Park Farm Road
Folkestone
Kent
CT19 5EY

Accountants

Cannon and Company Accountants Limited
Chartered Certified Accountants
Unit 1A
Park Farm Industrial Estate
Folkestone
Kent
Kent
CT19 5EY

 

TF Building Services Limited

(Registration number: 14703312)
Balance Sheet as at 31 March 2024

2024
£

Fixed assets

2,250

Current assets

107,414

Prepayments and accrued income

344

Creditors: Amounts falling due within one year

(72,242)

Net current assets

35,516

Total assets less current liabilities

37,766

Accruals and deferred income

(1,053)

 

36,713

Capital and reserves

36,713

1

General information

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

The address of its registered office is:
C/o Cannon and Company Accountants Limited
Unit 1A, Park Farm Road
Folkestone
Kent
CT19 5EY
United Kingdom

These financial statements were authorised for issue by the Board on 12 August 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 directors) during the period, was 1.

3

Related party transactions

Transactions with directors

2024

At 3 March 2023
£

At 31 March 2024
£

Mr T Fisher

Directors loan

-

57

 

TF Building Services Limited

(Registration number: 14703312)
Balance Sheet as at 31 March 2024

For the financial period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 12 August 2024 and signed on its behalf by:
 

.........................................
Mr T Fisher
Director