T&F LIMITED

Company Registration Number:
11781307 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

T&F LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

T&F LIMITED

Company Information

for the Period Ended 31 January 2024




Director: FLAVIUS BOTAR
Registered office: 155
Oakfield Road
Liverpool
England
L5 1AE
Company Registration Number: 11781307 (England and Wales)

T&F LIMITED

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
FLAVIUS BOTAR

This report was approved by the board of directors on 28 October 2024
And Signed On Behalf Of The Board By:

Name: FLAVIUS BOTAR
Status: Director

T&F LIMITED

Profit and Loss Account

for the Period Ended 31 January 2024


Notes

2024
£

2023
£
Turnover 0 22,120
Cost of sales ( 0 ) ( 4,950 )
Gross Profit or (Loss) 0 17,170
Administrative Expenses - ( 17,410 )
Operating Profit or (Loss) 0 ( 240 )
Profit or (Loss) Before Tax 0 ( 240 )
Profit or (Loss) for Period 0 ( 240 )

The notes form part of these financial statements

T&F LIMITED

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 100 100
Total fixed assets: 100 100
Current assets
Total assets less current liabilities: 100 100
Creditors: amounts falling due after more than one year: 5 ( 16,960 ) ( 27,620 )
Total net assets (liabilities): ( 16,860 ) ( 27,520 )

The notes form part of these financial statements

T&F LIMITED

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 6 ( 16,960 ) ( 27,380 )
Profit and loss account: 0 ( 240 )
Shareholders funds: ( 16,860 ) ( 27,520 )

For the year ending 31 January 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 28 October 2024
And Signed On Behalf Of The Board By:

Name: FLAVIUS BOTAR
Status: Director

The notes form part of these financial statements

T&F LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

T&F LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

T&F LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

T&F LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Intangible assets

Goodwill Total
Cost £ £
At 01 February 2023 100 100
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2024 100 100
Amortisation
Amortisation at 01 February 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 January 2024 - -
Net book value
Net book value at 31 January 2024 100 100
Net book value at 31 January 2023 100 100

T&F LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

5.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 16,960 27,620
Total 16,960 27,620

T&F LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

6. Revaluation reserve


2024
£
Balance at 01 February 2023 ( 27,380 )
Surplus or deficit after revaluation 10,420
Balance at 31 January 2024 ( 16,960 )