Company registration number:
03735889
TFC WOOD GREEN LIMITED
Unaudited filleted abridged financial statements
31 March 2024
TFC WOOD GREEN LIMITED
Contents
Directors and other information
Abridged statement of financial position
Statement of changes in equity
Notes to the financial statements
TFC WOOD GREEN LIMITED
Directors and other information
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Director |
MR KEMAL UCUR |
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Company number |
03735889 |
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Registered office |
542-544 LORDSHIP LANE |
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LONDON |
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N22 5BY |
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Accountants |
BENCHMARK ACCOUNTING SERVICES LTD |
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187 HIGH ROAD LEYTON |
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LONDON |
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E15 2BY |
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TFC WOOD GREEN LIMITED
Abridged statement of financial position
31st March 2024
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2024 |
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2023 |
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Note |
£ |
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£ |
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£ |
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£ |
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Current assets |
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Debtors |
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30,190 |
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30,190 |
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Cash at bank and in hand |
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10 |
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10 |
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_______ |
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_______ |
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30,200 |
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30,200 |
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Net current assets |
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30,200 |
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30,200 |
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_______ |
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_______ |
Total assets less current liabilities |
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30,200 |
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30,200 |
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_______ |
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_______ |
Net assets |
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30,200 |
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30,200 |
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_______ |
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_______ |
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Capital and reserves |
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Called up share capital |
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99 |
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99 |
Profit and loss account |
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30,101 |
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30,101 |
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_______ |
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_______ |
Shareholders funds |
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30,200 |
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30,200 |
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_______ |
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_______ |
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For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
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The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the abridged statement of comprehensive income has not been delivered.
All of the members have consented to the preparation of the abridged statement of comprehensive income and the abridged statement of financial position for the current year ending 31 March 2024 in accordance with Section 444(2A) of the Companies Act 2006.
These financial statements were approved by the
board of directors
and authorised for issue on
27 June 2024
, and are signed on behalf of the board by:
MR KEMAL UCUR
Director
Company registration number:
03735889
TFC WOOD GREEN LIMITED
Statement of changes in equity
Year ended 31st March 2024
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Called up share capital |
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Profit and loss account |
Total |
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£ |
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£ |
£ |
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At 1st April 2022 |
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99 |
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30,101 |
30,200 |
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Profit for the year |
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- |
- |
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_______ |
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_______ |
_______ |
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Total comprehensive income for the year |
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- |
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- |
- |
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_______ |
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_______ |
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At 31st March 2023 and 1st April 2023 |
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99 |
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30,101 |
30,200 |
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Profit for the year |
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- |
- |
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_______ |
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_______ |
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Total comprehensive income for the year |
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- |
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- |
- |
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_______ |
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At 31st March 2024 |
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99 |
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30,101 |
30,200 |
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_______ |
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_______ |
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TFC WOOD GREEN LIMITED
Notes to the financial statements
Year ended 31st March 2024
1.
General information
The company is a private company limited by shares, registered in ENGLAND AND WALES. The address of the registered office is 542-544 LORDSHIP LANE, LONDON, N22 5BY.
2.
Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3.
Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Financial instruments
A financial asset or a financial liability is recognised only when the company becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Other financial instruments are subsequently measured at fair value, with any changes recognised in profit or loss, with the exception of hedging instruments in a designated hedging relationship.
Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately. Any reversals of impairment are recognised in profit or loss immediately, to the extent that the reversal does not result in a carrying amount of the financial asset that exceeds what the carrying amount would have been had the impairment not previously been recognised.
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2023:
1
).