TGF Nutrition Ltd 30/11/2021 iXBRL

TGF Nutrition Ltd 30/11/2021 iXBRL

TGF NUTRITION LTD - Company Information

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Company registration number: NI657610
TGF Nutrition Ltd
Trading as TGF Nutrition Ltd
Unaudited filleted financial statements
30 November 2021
TGF Nutrition Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
TGF Nutrition Ltd
Directors and other information
Director Mr Damien Grimes
Company number NI657610
Registered office 43 Main Street
Donaghmore
Dungannon
Co Tyrone
BT70 3EZ
Business address 43 Main Street
Donaghmore
Dungannon
Co Tyrone
BT70 3EZ
Accountants Corr & Corr Chartered Accountants
2nd Floor, The Cornmill
Lineside
Coalisland
Tyrone
BT71 4LP
Bankers Bank of Ireland
Scotch Street
Dungannon
Co Tyrone
BT70 1AR
TGF Nutrition Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of TGF Nutrition Ltd
Year ended 30 November 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of TGF Nutrition Ltd for the year ended 30 November 2021 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the director of TGF Nutrition Ltd, as a body, in accordance with the terms of our engagement letter dated 1 December 2021. Our work has been undertaken solely to prepare for your approval the financial statements of TGF Nutrition Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than TGF Nutrition Ltd and its director as a body for our work or for this report.
It is your duty to ensure that TGF Nutrition Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of TGF Nutrition Ltd. You consider that TGF Nutrition Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of TGF Nutrition Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Corr & Corr Chartered Accountants
2nd Floor, The Cornmill
Lineside
Coalisland
Tyrone
BT71 4LP
12 August 2022
TGF Nutrition Ltd
Statement of financial position
30 November 2021
£ £ £ £
Current assets 116,148 2,162
Prepayments and accrued income 2 2
_______ _______
116,150 2,164
Creditors: amounts falling due within one year ( 50,242) ( 24,634)
_______ _______
Net current assets/(liabilities) 65,908 ( 22,470)
_______ _______
Total assets less current liabilities 65,908 ( 22,470)
Accruals and deferred income ( 1,100) ( 1,100)
_______ _______
Net assets/(liabilities) 64,808 ( 23,570)
_______ _______
Capital and reserves 64,808 ( 23,570)
_______ _______
Notes to the financial statements
TGF Nutrition Ltd
Year ended 30 November 2021
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2020: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
Year ended
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Damien Grimes ( 81) - 81 -
_______ _______ _______ _______
Period ended
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Damien Grimes - ( 100) 19 ( 81)
_______ _______ _______ _______
For the year ending 30 November 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 August 2022 , and are signed on behalf of the board by:
Mr Damien Grimes
Director
Company registration number: NI657610
The company is a private company limited by shares, registered in Northern Ireland.