                                                               a
In accordance with
Rules 6.2, 6.3 & 6.5 of     [ | Q               0    y)
the Insolvency (England

Sees ecoaie                 Notice of statement of affairs     Companies House
Insolvency Act 1986.




                                                              For further information, please
                                                              refer to our guidance at
                                                              www.gov.uk/companieshouse




                            Company details
Company number              | 4           lofolsfolalol4a     > Filling in this form
                                                                Please complete in typescript or in
Company name in full | Tsfp Limited                             bold black capitals.


                            |
                                Liquidator's name
 Full forename(s)                       lan James
 Surname                                Royle

                                Liquidator’s address
 Building name/number| LevelQ, Sheraton House
 Street                         | Surtees Way

                                |
 Post town                      | Surtees Business Park
 County/Region                  | Stockton-on-Tees
 rae                      (ts [1 [el [3 iH IR
 Country

 4 |                                Liquidator’s name o

 Full forename(s)                       David       Adam       °    se thi ection to tell us about
 Surname                                Broadbent                  another liquidator.

                                    Liquidator’s address @
 Building name/number | LevelQ, Sheraton House                  © Other liquidator
                                                                   Use this section to tell us about
 Street                             | Surtees Way                  another liquidator.
                                    |
  Post town                         | Surtees Business Park
  County/Region                     | Stockton-on-Tees
  rncae                   | t/S[1[el_[3lHIR
  Country                           |


                                                                04/17 Version 1.0
                      LIQ02
                      Notice of statement of affairs




Ga                    Date of statement of affairs

Date                  fol                8                fe fo fe fa
                      Statement of affairs
                       | attach:

                       O       Statement of affairs by the liquidator under section 95(1A) of the
                               Insolvency Act 1986
                               Statement of affairs by a director under section 99(1) of the Insolvency
                               Act 1986
                               Statement of concurrence


8. |                  Sign and date
Liquidator's signature | Sie                    ,
                       Xx                v4                                                               »§

Signature date         4    va           Io    "5.        Po        Po   Va




                                                                                                               04/17 Version 1.0
LIQO2
Notice of statement of affairs



Fy Presenter information                                                |   Important information
     You do not have to give any contact information, but if            All information on this form will appear on the
     you do it will help Companies House if there is a query            public record.
     on the form. The contact information you give will be
     visible to searchers of the public record.

     fonactname Jessica Barton                                          |    Where to send
     ‘omeentven® Begbies Traynor (Central) LLP                          You may return this form to any Companies House
                                                                        address, however for expediency we advise you to
                                                                        return it to the address below:
     Address
                   LevelQ, Sheraton House                               The Registrar of Companies, Companies House,
|                  Surtees Way                                          Crown Way, Cardiff, Wales, CF14 3UZ.
                                                                        DX 33050 Cardiff.

     Post town
                   Surtees Business Park
     CounnResion Stockton-on-Tees

    iris
       tel [3 [eI                                                       i | Further information
    rr
    | DX
                                                                         For further information please see the guidance notes
                                                                         on the website at www.gov.uk/companieshouse
                                                                         or email enquiries@companieshouse.gov.uk
    [r             o1642 796 640
               Checklist                                                 This form is available in an
      We may return forms completed incorrectly or                       alternative format. Please visit the
      with information missing.                                          forms page on the website at
      Please make sure you have remembered the                           www.gov.uk/companieshouse
      following:
      C) The company name and number match the
          information held on the public Register.
      O You have attached the required documents.
      © You have signed the form.




       This form has been provided free of charge by Companies House.                           04/17 Version 1.0
Statement of Affairs

Statement as to affairs of

Tsfp Limited
Company Registered Number: 10030194

on the 3 June 2024, being a date not more than        14 days before the date of the
resolution for winding up




Statement of truth



| believe that the facts stated in this Statement of Affairs are true. | understand that
proceedings for contempt of court may be brought against anyone who makes, or
causes to be made, a false statement in a document verified by a statement of truth
without an honest belief in its truth.


Full Name
                      Anthony Slimmings
                       Anthony SLimmings
Signed


vated                 03/06/2024
Tsfp Limited
Company Registered Number: 10030194
Statement Of Affairs as at 3 June 2024

A - Summary of Assets
                                                                           Estimated to
Assets                                                        Book Value      Realise
                                                                   £             £

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:

Estimated total assets available for preferential creditors                               NIL


            Anthony SLimmings                       sete 03/06/2024
Signature
Tsfp Limited
Company Registered Number: 10030194
Statement Of Affairs as at 3 June 2024

Ai - Summary of Liabilities
                                                                                                 Estimated to
                                                                                                       Realise
                                                                                                              £

Estimated total assets available for preferential creditors (Carried from Page A)                            NIL

Liabilities
     Preferential Creditors:-
                                                                                                             NIL
Estimated deficiency/surplus as regards preferential creditors                                               NIL

    2nd Preferential Creditors:-
         HM Revenue & Customs (VAT)                                                 176,646.00
         HM Revenue & Customs (PAYE)                                                 51,716.00
                                                                                                    228,362.00
Estimated deficiency/surplus as regards 2nd preferential creditors                                 (228,362.00)

Debts secured by floating charges pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                             NIL
                                                                                                   (228,362.00)

Estimated prescribed part of net property where applicable (to carry forward)                                Nil,
Estimated total assets available for floating charge holders                                       (228,362.00)

Debts secured by floating charges post 14 September 2003
                                                                                                              NIL
Estimated deficiency/surplus of assets after floating charges                                      (228,362.00)

Estimated prescribed part of net property where applicable (brought down)                                    NiL.
Total assets available to unsecured creditors                                                      (228,362.00)



             Anthony Simmings                              ., 03/06/2024
Signature                                             Da
Tsfp Limited
Company Registered Number: 10030194
Statement Of Affairs as at 3 June 2024

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade Creditors                                                                   1,240.00
        TSB Bank                                                                         17,700.00
        HM Revenue & Customs (CT)                                                        51,868.00
                                                                                                         70,808.00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003)                                   (299,170.00)

Estimated deficiency/surplus as regards creditors                                                      (299,170.00)

Issued and called up capital
        Ordinary Shareholders                                                                20.00
                                                                                                              20.00
Estimated total deficiency/surplus as regards members                                                  (299,190.00)




Signature   “oy Sinamings                             Date 93/06/2024
Begbies Traynor (Central) LLP
Tsfp Limited
Company Registered Number: 10030194
B - Company Creditors


Key           Name                            Address                                                                                      £

CE00          ERF                             c/o NEL Fund Managers, 4 Enterprise House, Kingsway, Team Valley, NE11 0SR         96,864.00
CHOO0         HMRC (VAT)                      Insolvency Claims Handling Unit, EIS Newcastle, BX9 1SR                           176,646.00
CH01          HMRC (PAYE)                     Insolvency Claims Handling Unit, EIS Newcastle, BX9 1SR                            51,716.00
CH02          HMRC (Non-Pref/CT)              Debt Management, EIS-C, BX9 1SH                                                    51,868.00
CT00          TSB (BBL)                       Henry Duncan House, 120 George St, Edinburgh, EH2 4LH                              17,700.00
CWwo00        Waltons Business Advisers Ltd   Maritime House, Harbour Walk, Hartlepool, TS24 OUX                                   1,240.00

6 Entries Totalling                                                                                                             396,034.00




                      ,     .    .
Signature       Anthony SLimmings
                                                               IPS SQL Ver. 2015.09                                        03 June 2024 12:06
Page 1 of 3
Begbies Traynor (Central) LLP
Tsfp Limited
Company Registered Number: 10030194
C - Shareholders


Key           Name                    Address                                                      Type      Nominal    No. Of     Called Up    Total Amt.
                                                                                                               Value    Shares     pershare     Called Up

HSoo          Anthony Slimmings       c/o Old Brewery, Castle Eden, Hartlepool, TS27 4SU         Ordinary        1.00          5         1.00           5,00
HS01          Joanne Slimmings        c/o Old Brewery, Castle Eden, Hartlepool, TS27 4SU         Ordinary        1.00          5         1.00           5.00
HS02          Anthony Slimmings       c/o Old Brewery, Castle Eden, Hartlepool, TS27 4SU                 B       1.00        10          1.00          10.00

2 Ordinary Entries Totalling                                                                                                 10
1 B Entries Totalling                                                                                                        10




Signature
                  Anthony SLimmings
                                                                             IPS SQL Ver. 2010                                            03 June 2024 12:06
Page 1 of 1
