28 September 2022 false No description of principal activity Taxfiler 2024.5 14381970business:PrivateLimitedCompanyLtd2022-09-282023-09-30 143819702022-09-27 143819702022-09-282023-09-30 14381970business:AuditExemptWithAccountantsReport2022-09-282023-09-30 14381970business:FilletedAccounts2022-09-282023-09-30 143819702023-09-30 14381970business:Director12022-09-282023-09-30 14381970business:RegisteredOffice2022-09-282023-09-30 14381970core:WithinOneYear2023-09-30 14381970core:AfterOneYear2023-09-30 14381970core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 14381970core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 14381970core:PreviouslyStatedAmount2023-09-30 14381970business:SmallEntities2022-09-282023-09-30 14381970countries:EnglandWales2022-09-282023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 14381970 (England and Wales)
TG GENERAL TRADING LTD Financial Statements for the period from 28 September 2022 to 30 September 2023
TG GENERAL TRADING LTD Financial Statements Contents
Page
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TG GENERAL TRADING LTD Company Information for the period from 28 September 2022 to 30 September 2023
Director
Mr Mohammad Mankoor
Company Number
14381970 (England and Wales)
Registered Office
UNIT 23 LEEWAY INDUSTRIAL ESTATE NEWPORT GWENT NP19 4SL UNITED KINGDOM
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TG GENERAL TRADING LTD Statement of financial position as at 30 September 2023
30/09/2023 
Notes
£ 
Current assets
Inventories
1,525 
Cash at bank and in hand
17,750 
19,275 
Creditors: amounts falling due within one year
(4,323)
Net current assets
14,952 
Total assets less current liabilities
14,952 
Creditors: amounts falling due after more than one year
(14,254)
Net assets
698 
Capital and reserves
Called up share capital
1 
Profit and loss account
697 
Shareholders' funds
698 
For the period ending 30 September 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 11 September 2024 and were signed on its behalf by
Mr Mohammad Mankoor Director Company Registration No. 14381970
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TG GENERAL TRADING LTD Notes to the Accounts for the period from 28 September 2022 to 30 September 2023
1
Statutory information
TG GENERAL TRADING LTD is a private company, limited by shares, registered in England and Wales, registration number 14381970. The registered office is UNIT 23 LEEWAY INDUSTRIAL ESTATE, NEWPORT, GWENT, NP19 4SL, UNITED KINGDOM.
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 period, 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.
4
Creditors: amounts falling due within one year
30/09/2023 
£ 
Other creditors
4,323 
5
Creditors: amounts falling due after more than one year
30/09/2023 
£ 
Other creditors
14,254 
6
Average number of employees
During the period the average number of employees was 1.
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