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
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
TG GENERAL TRADING LTD
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
17,750
Creditors: amounts falling due within one year
(4,323)
Total assets less current liabilities
14,952
Creditors: amounts falling due after more than one year
(14,254)
Profit and loss account
697
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
TG GENERAL TRADING LTD
Notes to the Accounts
for the period from 28 September 2022 to 30 September 2023
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.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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Creditors: amounts falling due within one year
30/09/2023
5
Creditors: amounts falling due after more than one year
30/09/2023
6
Average number of employees
During the period the average number of employees was 1.