1 October 2023 false No description of principal activity Taxfiler 2024.6 14381970business:PrivateLimitedCompanyLtd2023-10-012024-09-30 143819702023-09-30 143819702023-10-012024-09-30 14381970business:AuditExemptWithAccountantsReport2023-10-012024-09-30 14381970business:FilletedAccounts2023-10-012024-09-30 143819702024-09-30 14381970business:Director12023-10-012024-09-30 14381970business:RegisteredOffice2023-10-012024-09-30 143819702023-09-30 14381970core:WithinOneYear2024-09-30 14381970core:WithinOneYear2023-09-30 14381970core:AfterOneYear2024-09-30 14381970core:AfterOneYear2023-09-30 14381970core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 14381970core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 14381970core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 14381970core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 14381970core:PreviouslyStatedAmount2024-09-30 14381970core:PreviouslyStatedAmount2023-09-30 14381970business:SmallEntities2023-10-012024-09-30 14381970countries:EnglandWales2023-10-012024-09-30 143819702022-09-282023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 14381970 (England and Wales)
TG GENERAL TRADING LTD Financial Statements for the year ended 30 September 2024
TG GENERAL TRADING LTD Financial Statements Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
TG GENERAL TRADING LTD Company Information for the year ended 30 September 2024
Director
Mr Mohammad Mankoor
Company Number
14381970 (England and Wales)
Registered Office
UNIT 23 LEEWAY INDUSTRIAL ESTATE NEWPORT GWENT NP19 4SL UNITED KINGDOM
- 3 -
TG GENERAL TRADING LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
20,550 
1,525 
Cash at bank and in hand
13,476 
17,750 
34,026 
19,275 
Creditors: amounts falling due within one year
4
(7,539)
(4,323)
Net current assets
26,487 
14,952 
Total assets less current liabilities
26,487 
14,952 
Creditors: amounts falling due after more than one year
5
(15,904)
(14,254)
Net assets
10,583 
698 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
10,582 
697 
Shareholders' funds
10,583 
698 
For the year ending 30 September 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 20 June 2025 and were signed on its behalf by
Mr Mohammad Mankoor Director Company Registration No. 14381970
- 4 -
TG GENERAL TRADING LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
TG GENERAL TRADING LTD is a private company, limited by shares, registered in England and Wales, registration number 14381970. The registered office is UNIT 23 LEEWAY INDUSTRIAL ESTATE, NEWPORT, GWENT, NP19 4SL, 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.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
7,539 
4,323 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
15,904 
14,254 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 5 -