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Registered number: 03677107










TFDG LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 26 MAY 2024

 
TFDG LIMITED
 

COMPANY INFORMATION


Directors
R Y Lowenthal 
B Premanode (appointed 1 March 2023, resigned 30 April 2023)




Registered number
03677107



Registered office
Unit B
Tectonic Place

Holyport Road

Maidenhead

Berkshire

SL6 2YE





 
TFDG LIMITED
REGISTERED NUMBER: 03677107

BALANCE SHEET
AS AT 26 MAY 2024

26 May
28 May
2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
30,873
30,873

  
30,873
30,873

Total assets less current liabilities
  
 
 
30,873
 
 
30,873

  

Net assets
  
30,873
30,873


Capital and reserves
  

Called up share capital 
  
1,000
1,000

Profit and loss account
  
29,873
29,873

  
30,873
30,873


For the period ended 26 May 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 13 February 2025.





................................................
R Y Lowenthal
Director

The notes on page 2 form part of these financial statements.

Page 1

 
TFDG LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 26 MAY 2024

1.


General information

TFDG Limited is a private company, limited by shares, registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.
The presentation currency of the financial statements is the Pound Sterling (£).

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.


3.


Employees




The average monthly number of employees, including directors, during the period was 1 (2023 - 1).


4.


Debtors

26 May
28 May
2024
2023
£
£


Amounts owed by group undertakings
30,873
30,873

30,873
30,873


Page 2