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Company Registration No. 12260102 (England and Wales)
TFG CROWD LIMITED Unaudited accounts for the year ended 31 October 2023
TFG CROWD LIMITED Unaudited accounts Contents
Page
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TFG CROWD LIMITED Company Information for the year ended 31 October 2023
Director
Jaroslav Marek
Company Number
12260102 (England and Wales)
Registered Office
1st Floor 27-28 Burgate Canterbury Kent CT1 2HA ENGLAND
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TFG CROWD LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,623,543 
1,259,591 
Current assets
Inventories
1,382,704 
966,101 
Debtors
471,109 
377,516 
Cash at bank and in hand
764,024 
621,031 
2,617,837 
1,964,648 
Creditors: amounts falling due within one year
(330,078)
(416,096)
Net current assets
2,287,759 
1,548,552 
Total assets less current liabilities
3,911,302 
2,808,143 
Creditors: amounts falling due after more than one year
- 
(78,905)
Net assets
3,911,302 
2,729,238 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,911,301 
2,729,237 
Shareholders' funds
3,911,302 
2,729,238 
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 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 17 October 2023 and were signed on its behalf by
Jaroslav Marek Director Company Registration No. 12260102
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TFG CROWD LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
TFG CROWD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12260102. The registered office is 1st Floor, 27-28 Burgate , Canterbury, Kent, CT1 2HA, 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.
3
Accounting policies
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.
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.
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:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 November 2022
787,488 
316,116 
167,571 
77,257 
133,293 
1,481,725 
Additions
292,092 
148,291 
75,298 
33,180 
55,859 
604,720 
At 31 October 2023
1,079,580 
464,407 
242,869 
110,437 
189,152 
2,086,445 
Depreciation
At 1 November 2022
50,788 
63,048 
45,148 
20,416 
42,734 
222,134 
Charge for the year
53,859 
69,361 
48,513 
22,013 
47,022 
240,768 
At 31 October 2023
104,647 
132,409 
93,661 
42,429 
89,756 
462,902 
Net book value
At 31 October 2023
974,933 
331,998 
149,208 
68,008 
99,396 
1,623,543 
At 31 October 2022
736,700 
253,068 
122,423 
56,841 
90,559 
1,259,591 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
471,109 
377,516 
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TFG CROWD LIMITED Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
18,086 
Trade creditors
31,088 
44,109 
Taxes and social security
298,990 
353,901 
330,078 
416,096 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
- 
78,905 
8
Average number of employees
During the year the average number of employees was 11 (2022: 11).
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