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 2022

End date: 31 December 2022

TNF (UK) LTD
Contents Page
For the year ended 31 December 2022

Statement of financial position	1
Notes to the financial statements	2

TNF (UK) LTD
Statement of Financial Position
As at 31 December 2022

	Notes	2022 £	2021 £
Current assets
Debtors		135,729	114,116
Cash at bank and in hand		5,680	35,065
		141,409	149,181
Creditors: amount falling due within one year		(53,991)	(59,064)
Net current assets		87,418	90,117

Total assets less current liabilities		87,418	90,117
Net assets		87,418	90,117

Capital and reserves
Called up share capital	4	2	2
Profit and loss account		87,416	90,115
Shareholder's funds		87,418	90,117

For the year ended 31 December 2022 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 director acknowledges 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 10 May 2023 and were signed by:

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

TNF (UK) LTD
Notes to the Abridged Financial Statements
For the year ended 31 December 2022

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

	2022	2021

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 (2021 : 1).

Share Capital

Authorised
2 Class A shares of £1.00 each

Allotted, called up and fully paid	2022 £		2021 £
2 Class A shares of £1.00 each	2		2
	2		2