Company Registration No. 06590753 (England and Wales)
TGEXPRESS LIMITED
Unaudited accounts
for the year ended 31 May 2023
TGEXPRESS LIMITED
Unaudited accounts
Contents
TGEXPRESS LIMITED
Company Information
for the year ended 31 May 2023
Directors
Aleksander Gurbisz
Tomasz Fryderyk Gurbisz
Company Number
06590753 (England and Wales)
Registered Office
10 HEDGES WAY
LUTON
LU4 9FD
ENGLAND
Accountants
Dorota Cukierska
International House
142 Cromwell Road
London
SW7 4EF
TGEXPRESS LIMITED
Statement of financial position
as at 31 May 2023
Called up share capital not paid
3
-
Tangible assets
1,176
1,587
Cash at bank and in hand
963
-
Creditors: amounts falling due within one year
(1,886)
(2,672)
Net current liabilities
(923)
(2,672)
Net assets/(liabilities)
256
(1,085)
Called up share capital
3
3
Profit and loss account
253
(1,088)
Shareholders' funds
256
(1,085)
For the year ending 31 May 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 directors acknowledge their 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 of Directors and authorised for issue on 10 February 2024 and were signed on its behalf by
Aleksander Gurbisz
Director
Company Registration No. 06590753
TGEXPRESS LIMITED
Notes to the Accounts
for the year ended 31 May 2023
TGEXPRESS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06590753. The registered office is 10 HEDGES WAY, LUTON, LU4 9FD, ENGLAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 June 2022
543
61,284
4,093
774
66,694
At 31 May 2023
543
61,284
4,093
774
66,694
At 1 June 2022
350
61,284
2,883
590
65,107
Charge for the year
48
-
302
61
411
At 31 May 2023
398
61,284
3,185
651
65,518
At 31 May 2023
145
-
908
123
1,176
At 31 May 2022
193
-
1,210
184
1,587
TGEXPRESS LIMITED
Notes to the Accounts
for the year ended 31 May 2023
5
Creditors: amounts falling due within one year
2023
2022
Allotted, called up and fully paid:
3 Ordinary shares of £1 each
3
3
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).