28 February 2022 false No description of principal activity Taxfiler 2023.10.1 SC724700business:PrivateLimitedCompanyLtd2022-02-282023-02-28 SC7247002022-02-27 SC7247002022-02-282023-02-28 SC724700business:AuditExemptWithAccountantsReport2022-02-282023-02-28 SC724700business:FilletedAccounts2022-02-282023-02-28 SC7247002023-02-28 SC724700business:Director12022-02-282023-02-28 SC724700business:RegisteredOffice2022-02-282023-02-28 SC724700core:WithinOneYear2023-02-28 SC724700core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 SC724700core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 SC724700core:PreviouslyStatedAmount2023-02-28 SC724700business:SmallEntities2022-02-282023-02-28 SC724700countries:Scotland2022-02-282023-02-28 iso4217:GBP xbrli:pure
Company Registration No. SC724700 (Scotland)
TUNNEL 22 UK LTD Unaudited accounts for the period from 28 February 2022 to 28 February 2023
TUNNEL 22 UK LTD Unaudited accounts Contents
Page
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TUNNEL 22 UK LTD Company Information for the period from 28 February 2022 to 28 February 2023
Director
Ahsan Latif Imam
Company Number
SC724700 (Scotland)
Registered Office
02 9 SCOTSTOUN STREET GLASGOW G14 0TA SCOTLAND
Accountants
AQ Accountants 133 West Hendon Broadway London NW9 7DY
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TUNNEL 22 UK LTD Statement of financial position as at 28 February 2023
2023 
Notes
£ 
Current assets
Debtors
277 
Cash at bank and in hand
1 
278 
Creditors: amounts falling due within one year
(360)
Net current liabilities
(82)
Net liabilities
(82)
Capital and reserves
Called up share capital
1 
Profit and loss account
(83)
Shareholders' funds
(82)
For the period ending 28 February 2023 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 13 November 2023 and were signed on its behalf by
Ahsan Latif Imam Director Company Registration No. SC724700
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TUNNEL 22 UK LTD Notes to the Accounts for the period from 28 February 2022 to 28 February 2023
1
Statutory information
TUNNEL 22 UK LTD is a private company, limited by shares, registered in Scotland, registration number SC724700. The registered office is 02 9 SCOTSTOUN STREET, GLASGOW, G14 0TA, SCOTLAND.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
33 
Other debtors
244 
277 
5
Creditors: amounts falling due within one year
2023 
£ 
Accruals
360 
6
Average number of employees
During the period the average number of employees was 0.
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