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Company Registration No. 12260102 (England and Wales)
TFG CROWD LIMITED Unaudited accounts for the year ended 31 October 2024
TFG CROWD LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
TFG CROWD LIMITED Company Information for the year ended 31 October 2024
Director
Jaroslav Marek
Company Number
12260102 (England and Wales)
Registered Office
1st Floor 27-28 Burgate Canterbury Kent CT1 2HA ENGLAND
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TFG CROWD LIMITED Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,608,357 
1,623,543 
Current assets
Inventories
1,685,001 
1,382,704 
Debtors
5
397,122 
471,109 
Cash at bank and in hand
966,785 
764,024 
3,048,908 
2,617,837 
Creditors: amounts falling due within one year
6
(203,634)
(330,078)
Net current assets
2,845,274 
2,287,759 
Net assets
4,453,631 
3,911,302 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
4,453,630 
3,911,301 
Shareholders' funds
4,453,631 
3,911,302 
For the year ending 31 October 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 26 November 2024 and were signed on its behalf by
Jaroslav Marek Director Company Registration No. 12260102
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TFG CROWD LIMITED Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
TFG CROWD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12260102. The registered office is 1st Floor, 27-28 Burgate , Canterbury, Kent, CT1 2HA, ENGLAND.
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:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 November 2023
1,079,580 
464,407 
242,869 
110,437 
189,152 
2,086,445 
Additions
166,750 
37,381 
19,282 
15,263 
11,440 
250,116 
At 31 October 2024
1,246,330 
501,788 
262,151 
125,700 
200,592 
2,336,561 
Depreciation
At 1 November 2023
104,647 
132,409 
93,661 
42,429 
89,756 
462,902 
Charge for the year
62,316 
75,268 
52,430 
25,140 
50,148 
265,302 
At 31 October 2024
166,963 
207,677 
146,091 
67,569 
139,904 
728,204 
Net book value
At 31 October 2024
1,079,367 
294,111 
116,060 
58,131 
60,688 
1,608,357 
At 31 October 2023
974,933 
331,998 
149,208 
68,008 
99,396 
1,623,543 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
397,122 
471,109 
- 5 -
TFG CROWD LIMITED Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
18,211 
31,088 
Taxes and social security
185,423 
298,990 
203,634 
330,078 
7
Average number of employees
During the year the average number of employees was 11 (2023: 11).
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