TECHNIFIST LIMITED

Company Registration Number:
12325990 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

TECHNIFIST LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

TECHNIFIST LIMITED

Company Information

for the Period Ended 30 November 2023




Director: Imdad Hussain
Muhammad Imran
Registered office: 19-20 Petre House
Petre Street
Sheffield
England
S4 8LJ
Company Registration Number: 12325990 (England and Wales)

TECHNIFIST LIMITED

Profit and Loss Account

for the Period Ended 30 November 2023


Notes

2023
£

2022
£
Turnover 463,079 223,480
Cost of sales ( 377,968 ) ( 202,647 )
Gross Profit or (Loss) 85,111 20,833
Administrative Expenses ( 83,158 ) ( 17,895 )
Operating Profit or (Loss) 1,953 2,938
Profit or (Loss) Before Tax 1,953 2,938
Profit or (Loss) for Period 1,953 2,938

The notes form part of these financial statements

TECHNIFIST LIMITED

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 16,783 18,647
Total fixed assets: 16,783 18,647
Current assets
Cash at bank and in hand: 25,005 20,838
Total current assets: 25,005 20,838
Creditors: amounts falling due within one year: 5 ( 11,400 ) ( 1,200 )
Net current assets (liabilities): 13,605 19,638
Total assets less current liabilities: 30,388 38,285
Creditors: amounts falling due after more than one year: 6 ( 43,000 ) ( 0 )
Total net assets (liabilities): ( 12,612 ) 38,285

The notes form part of these financial statements

TECHNIFIST LIMITED

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 7 1,864 4,662
Profit and loss account: ( 14,477 ) 33,622
Shareholders funds: ( 12,612 ) 38,285

For the year ending 30 November 2023 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 5 August 2024
And Signed On Behalf Of The Board By:

Name: Imdad Hussain
Status: Director

The notes form part of these financial statements

TECHNIFIST LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 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

TECHNIFIST LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 32 28

TECHNIFIST LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

TECHNIFIST LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Tangible assets

Office equipment Total
Cost £ £
At 01 December 2022 18,647 18,647
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 30 November 2023 18,647 18,647
Depreciation
At 01 December 2022 0 0
Charge for year 1,864 1,864
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 30 November 2023 1,864 1,864
Net book value
At 30 November 2023 16,783 16,783
At 30 November 2022 18,647 18,647

10% Depriciation Charge to Profit.

TECHNIFIST LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Other creditors 11,400 1,200
Total 11,400 1,200

TECHNIFIST LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

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


2023
£

2022
£
Bank loans and overdrafts 43,000 0
Total 43,000 0

TECHNIFIST LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

7. Revaluation reserve


2023
£
Balance at 01 December 2022 4,662
Surplus or deficit after revaluation ( 2,798 )
Balance at 30 November 2023 1,864