Company Registration No. 14041011 (England and Wales)
TFA SECURITY LTD
Unaudited accounts
for the year ended 30 April 2024
TFA SECURITY LTD
Unaudited accounts
Contents
TFA SECURITY LTD
Company Information
for the year ended 30 April 2024
Company Number
14041011 (England and Wales)
Registered Office
51B DEPTFORD HIGH STREET
LONDON
SE8 4AD
ENGLAND
Accountants
ANR ACCOUNTANTS AND TAX ADVISOR LTD
89 UPTON LANE
FOREST GATE
LONDON
E7 9PB
TFA SECURITY LTD
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
320
2,923
Creditors: amounts falling due within one year
(675)
(664)
Net current assets
171
2,259
Total assets less current liabilities
171
2,259
Creditors: amounts falling due after more than one year
(12,265)
(3,666)
Net liabilities
(12,094)
(1,407)
Called up share capital
1
1
Profit and loss account
(12,095)
(1,408)
Shareholders' funds
(12,094)
(1,407)
For the year ending 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 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 16 January 2025 and were signed on its behalf by
ASIF SHARIF
Director
Company Registration No. 14041011
TFA SECURITY LTD
Notes to the Accounts
for the year ended 30 April 2024
TFA SECURITY LTD is a private company, limited by shares, registered in England and Wales, registration number 14041011. The registered office is 51B DEPTFORD HIGH STREET, LONDON, SE8 4AD, ENGLAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, 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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
60
-
6
Creditors: amounts falling due after more than one year
2024
2023
Trade creditors
12,265
3,666
7
Average number of employees
During the year the average number of employees was 4 (2023: 4).