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Company Registration No. 06590753 (England and Wales)
TGEXPRESS LIMITED Unaudited accounts for the year ended 31 May 2023
TGEXPRESS LIMITED Unaudited accounts Contents
Page
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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
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TGEXPRESS LIMITED Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
3 
- 
Fixed assets
Tangible assets
1,176 
1,587 
Current assets
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)
Capital and reserves
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
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TGEXPRESS LIMITED Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
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.
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 year, 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.
Turnover
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:
Plant & machinery
25%
Motor vehicles
25%
Fixtures & fittings
25%
Computer equipment
33%
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 
Depreciation
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 
Net book value
At 31 May 2023
145 
- 
908 
123 
1,176 
At 31 May 2022
193 
- 
1,210 
184 
1,587 
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TGEXPRESS LIMITED Notes to the Accounts for the year ended 31 May 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
1,886 
- 
Trade creditors
- 
2,672 
1,886 
2,672 
6
Share capital
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).
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