TNF (UK) LTD - Accounts

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Registered Number: 08154209

England and Wales

TNF (UK) LTD

Abridged Accounts

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

TNF (UK) LTD
Contents Page
For the year ended 31 December 2021

Statement of financial position	1
Notes to the financial statements	2

TNF (UK) LTD
Statement of Financial Position
As at 31 December 2021

	2021 £	2020 £
Current assets
Debtors	114,116	169,662
Cash at bank and in hand	35,065	251
	149,181	169,913
Creditors: amount falling due within one year	(59,064)	(92,108)
Net current assets	90,117	77,805

Total assets less current liabilities	90,117	77,805
Net assets	90,117	77,805

Capital and reserves
Called up share capital	2	2
Profit and loss account	90,115	77,803
Shareholder's funds	90,117	77,805

For the year ended 31 December 2021 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's responsibilities:

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 directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.

These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 17 September 2022 and were signed by:

--------------------------------
Jamila Dhala
Director

TNF (UK) LTD
Notes to the Abridged Financial Statements
For the year ended 31 December 2021

General Information

Registered office address
:

6 Gatehouse Close,

Kingston Upon Thames,

KT2 7PA

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

Staff Costs

	2021	2020

Average number of employees during the year	Number	Number
Administration	1	1
	1	1

3.	Average number of employees Average number of employees during the year was 1 (2020 : 1).

Share Capital

Authorised
2 Class A shares of £1.00 each

Allotted, called up and fully paid	2021 £		2020 £
2 Class A shares of £1.00 each	2		2
	2		2