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TF Trading Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
808 
Investments
81,089 
123,534 
81,089 
124,342 
Current assets
Cash at bank and in hand
- 
761 
Creditors: amounts falling due within one year
(60,536)
(63,499)
Net current liabilities
(60,536)
(62,738)
Total assets less current liabilities
20,553 
61,604 
Creditors: amounts falling due after more than one year
- 
(40,138)
Net assets
20,553 
21,466 
Capital and reserves
Profit and loss account
20,553 
21,466 
Shareholders' funds
20,553 
21,466 
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 12 February 2025 and were signed on its behalf by
Tomas Ferencas Director Company Registration No. 11384296
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TF Trading Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
TF Trading Ltd is a private company, limited by shares, registered in England and Wales, registration number 11384296. The registered office is 22 KINGSTON CLOSE, ANDOVER, SP10 2UN, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20%
Fixtures & fittings
25%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2023
5,732 
1,155 
6,887 
At 31 May 2024
5,732 
1,155 
6,887 
Depreciation
At 1 June 2023
5,732 
347 
6,079 
Charge for the year
- 
808 
808 
At 31 May 2024
5,732 
1,155 
6,887 
Net book value
At 31 May 2024
- 
- 
- 
At 31 May 2023
- 
808 
808 
- 2 -
TF Trading Ltd Notes to the Accounts for the year ended 31 May 2024
5
Investments
Subsidiary undertakings 
Other investments 
Total 
£ 
£ 
£ 
Valuation at 1 June 2023
49,000 
74,534 
123,534 
Fair value adjustments
- 
32,089 
32,089 
Disposals
- 
(74,534)
(74,534)
Valuation at 31 May 2024
49,000 
32,089 
81,089 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
60,536 
63,499 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
40,138 
8
Average number of employees
During the year the average number of employees was 0 (2023: 2).
- 3 -