TFK Fuel Limited Filleted Accounts Cover
TFK Fuel Limited
Company No. 10723648
Information for Filing with The Registrar
30 April 2024
TFK Fuel Limited Balance Sheet Registrar
at
30 April 2024
Company No.
10723648
Notes
2024
2023
£
£
Fixed assets
Tangible assets
3
57,92064,531
57,92064,531
Current assets
Stocks
55,60053,200
Debtors
14,54111,511
Cash at bank and in hand
187,450358,026
257,591422,737
Creditors: Amount falling due within one year
(265,353)
(401,348)
Net current (liabilities)/assets
(7,762)
21,389
Total assets less current liabilities
50,15885,920
Creditors: Amounts falling due after more than one year
(20,349)
(32,048)
Net assets
29,80953,872
Capital and reserves
Called up share capital
11
Profit and loss account
4
29,80853,871
Total equity
29,80953,872
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 30 April 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
All the members have consented to the preparation of abridged financial statements for the year ended 30 April 2024 in accordance with the Companies Act 2006.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 18 December 2024 and signed on its behalf by:
T. Kanapathipillai
Director
18 December 2024
TFK Fuel Limited Notes to the Accounts Registrar
for the year ended 30 April 2024
1
General information
TFK Fuel Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 10723648
Its registered office is:
21 Willoughby Close
Dunstable
England
LU6 3TF
The abridged accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006, including the provisions permitting an abridged profit and loss account and balance sheet to be prepared.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1010
3
Tangible fixed assets
Total
£
Cost or revaluation
At 1 May 2023
65,672
At 30 April 2024
65,672
Depreciation
At 1 May 2023
1,141
Charge for the year
6,611
At 30 April 2024
7,752
Net book values
At 30 April 2024
57,920
At 30 April 2023
64,531
4
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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