Company Registration No. 11753026 (England and Wales)
TF FOODS LIMITED
Unaudited accounts
for the year ended 31 March 2021
TF FOODS LIMITED
Unaudited accounts
Contents
TF FOODS LIMITED
Company Information
for the year ended 31 March 2021
Company Number
11753026 (England and Wales)
Registered Office
49 GAYTON COURT SHEEPCOTE ROAD
HARROW
HA1 2HD
ENGLAND
Accountants
Regal Accountants Limited
Suite 110, Legacy Centre
Hampton Road West
Feltham
Middlesex
TW13 6DH
TF FOODS LIMITED
Statement of financial position
as at
31 March 2021
Tangible assets
43,700
2,101
Cash at bank and in hand
338
5,567
Creditors: amounts falling due within one year
(74,423)
(21,349)
Net current liabilities
(71,735)
(13,432)
Net liabilities
(28,035)
(11,331)
Called up share capital
100
100
Profit and loss account
(28,135)
(11,431)
Shareholders' funds
(28,035)
(11,331)
For the year ending 31 March 2021 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 31 December 2021 and were signed on its behalf by
Mr Fahim Nizam
Director
Company Registration No. 11753026
TF FOODS LIMITED
Notes to the Accounts
for the year ended 31 March 2021
TF FOODS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11753026. The registered office is 49 GAYTON COURT SHEEPCOTE ROAD, HARROW, HA1 2HD, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
20% SLM
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2020
-
2,626
2,626
Additions
31,433
13,364
44,797
At 31 March 2021
31,433
15,990
47,423
At 1 April 2020
-
525
525
Charge for the year
-
3,198
3,198
At 31 March 2021
-
3,723
3,723
At 31 March 2021
31,433
12,267
43,700
At 31 March 2020
-
2,101
2,101
TF FOODS LIMITED
Notes to the Accounts
for the year ended 31 March 2021
5
Creditors: amounts falling due within one year
2021
2020
Bank loans and overdrafts
50,000
-
Loans from directors
8,874
21,349
6
Average number of employees
During the year the average number of employees was 4 (2020: 4).