Company Registration No. 12376386 (England and Wales)
TN Football Limited
Unaudited financial statements
for the year ended 31 December 2023
Pages for filing with the registrar
TN Football Limited
Statement of financial position
As at 31 December 2023
1
2023
2022
£
£
£
£
Called up share capital not paid
1,000
1,000
Current assets
1,591,303
1,811,445
Creditors: amounts falling due within one year
(81,395)
(253,673)
Net current assets
1,509,908
1,557,772
Total assets less current liabilities
1,510,908
1,558,772
Net assets
1,510,908
1,558,772
Capital and reserves
1,510,908
1,558,772
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
2
Related Party Transactions
At 31 December 2023 the company was owed £98,614 (2022: £52,313) by the director. During the year interest of £1,490 (2022: £nil) was charged on the directors loan account balance at a rate of 2%.
During the year the company paid expenses on behalf of the director of £44,811 (2022: £51,313).
TN Football Limited is a private company limited by shares incorporated in England and Wales. The registered office is Elm Park House, Elm Park Court, Pinner, HA5 3NN.
For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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 member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
TN Football Limited
Statement of financial position (continued)
As at 31 December 2023
2
The director of the company has elected not to include a copy of the income statement within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 11 March 2025.
Tanguy Ndombele Alvaro
Director
Company Registration No. 12376386 (England and Wales)