12859701falseRetail sale of automotive fuel in specialised stores2023-10-012024-09-30http://www.companieshouse.gov.uk/2023-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-09-30http://www.companieshouse.gov.uk/cd:Director12023-10-012024-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-09-30http://www.companieshouse.gov.uk/pt:FurnitureFittings2023-09-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-09-30http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-10-012024-09-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-09-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-10-012024-09-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-10-012024-09-30http://www.companieshouse.gov.uk/pt:DevelopmentCostsCapitalisedDevelopmentExpenditure2023-10-012024-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-09-30http://www.companieshouse.gov.uk/2023-10-012024-09-30http://www.companieshouse.gov.uk/2023-09-30http://www.companieshouse.gov.uk/cd:FRS1022023-10-012024-09-30http://www.companieshouse.gov.uk/2024-09-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-10-012024-09-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-10-012024-09-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 12859701

TF TRADERS LTD

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024

Prepared By:
KT & Co
Chartered Certifed Accountants
954 Eastern Avenue
Ilford
Essex
IG2 7JD

TF TRADERS LTD

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
DIRECTORS
J MANOHARAN
REGISTERED OFFICE
261 Bedonwell Road
Belvedere
DA17 5PG
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12859701
ACCOUNTANTS
KT & Co
Chartered Certifed Accountants
954 Eastern Avenue
Ilford
Essex
IG2 7JD

TF TRADERS LTD

BALANCE SHEET AT 30/09/2024
20242023
Notes££
FIXED ASSETS
Tangible assets41,4671,914
CURRENT ASSETS
Stock125,780111,760
Debtors614,143-
Cash at bank and in hand32,15223,984
172,075135,744
CREDITORS: Amounts falling due within one year7109,71776,590
NET CURRENT ASSETS62,35859,154
TOTAL ASSETS LESS CURRENT LIABILITIES63,82561,068
CREDITORS: Amounts falling due after more than one year860,67060,670
NET ASSETS3,155398
CAPITAL AND RESERVES
Called up share capital911
Profit and loss account3,154397
SHAREHOLDERS' FUNDS3,155398
For the year ending 30/09/2024 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 14/05/2025 and signed on their behalf by
.............................
J MANOHARAN
Director

TF TRADERS LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittingsreducing balance 25%
Equipmentreducing balance 20%
1c. Intangible Assets
Development expenditure is normally written off in the year of expenditure, however expenditure incurred on specific projects is capitalised when recoverability can be foreseen with reasonable certainty and is amortised in relation to sales from such projects.
1d. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
2. EMPLOYEES
20242023
No.No.
Average number of employees179

TF TRADERS LTD

3. INTANGIBLE FIXED ASSETS
Cost
At 30/09/2024
Depreciation
At 30/09/2024
Net Book Amounts
At 30/09/2024
4. TANGIBLE FIXED ASSETS
Fixtures
and FittingsEquipmentTotal
£££
Cost
At 01/10/20232,3058103,115
At 30/09/20242,3058103,115
Depreciation
At 01/10/20231,0391621,201
For the year317130447
At 30/09/20241,3562921,648
Net Book Amounts
At 30/09/20249495181,467
At 30/09/20231,2666481,914
5. STOCK 20242023
££
Stock comprises:
Stock125,780111,760
125,780111,760
6. DEBTORS 20242023
££
Amounts falling due within one year
Other debtors12,000-
Directors current account2,143-
14,143-

TF TRADERS LTD

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax7,5734,950
VAT6053,435
PAYE control1,9012,506
Salaries and wages control14,41512,556
Trade creditors15,50516,425
Other creditors66,36933,369
Accruals3,3493,349
109,71776,590
8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Other crediitors >1yr30,00030,000
Loans >1yr30,67030,670
60,67060,670
9. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Class 1 shares of £1 each11
11