TN TRANSPORT COURIER LTD

Company Registration Number:
11892277 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

TN TRANSPORT COURIER LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

TN TRANSPORT COURIER LTD

Company Information

for the Period Ended 31 March 2024




Director: Jugoslav Stefanov
Registered office: Flat 23
Eldon Court
Slaney Road
Romford
GBR
RM1 3GN
Company Registration Number: 11892277 (England and Wales)

TN TRANSPORT COURIER LTD

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

Transport services

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Jugoslav Stefanov

This report was approved by the board of directors on 17 April 2024
And Signed On Behalf Of The Board By:

Name: Jugoslav Stefanov
Status: Director

TN TRANSPORT COURIER LTD

Profit and Loss Account

for the Period Ended 31 March 2024


Notes

2024
£

2023
£
Turnover 406,235 371,324
Cost of sales ( 3,119 ) ( 3,181 )
Gross Profit or (Loss) 403,116 368,143
Administrative Expenses ( 413,435 ) ( 369,152 )
Operating Profit or (Loss) ( 10,319 ) ( 1,009 )
Profit or (Loss) Before Tax ( 10,319 ) ( 1,009 )
Profit or (Loss) for Period ( 10,319 ) ( 1,009 )

The notes form part of these financial statements

TN TRANSPORT COURIER LTD

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 38,722 24,453
Total fixed assets: 38,722 24,453
Current assets
Cash at bank and in hand: 5,269 91,265
Total current assets: 5,269 91,265
Creditors: amounts falling due within one year: 5 ( 51,306 )
Net current assets (liabilities): 5,269 39,959
Total assets less current liabilities: 43,991 64,412
Provision for liabilities: ( 54,210 ) ( 65,321 )
Total net assets (liabilities): ( 10,219 ) ( 909 )

The notes form part of these financial statements

TN TRANSPORT COURIER LTD

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 10,319 ) ( 1,009 )
Shareholders funds: ( 10,219 ) ( 909 )

For the year ending 31 March 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 17 April 2024
And Signed On Behalf Of The Board By:

Name: Jugoslav Stefanov
Status: Director

The notes form part of these financial statements

TN TRANSPORT COURIER LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TN TRANSPORT COURIER LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

TN TRANSPORT COURIER LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

TN TRANSPORT COURIER LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 April 2023 24,453 24,453
Additions 15,020 15,020
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2024 39,473 39,473
Depreciation
At 01 April 2023 - -
Charge for year 751 751
On disposals - -
Other adjustments - -
At 31 March 2024 751 751
Net book value
At 31 March 2024 38,722 38,722
At 31 March 2023 24,453 24,453

TN TRANSPORT COURIER LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 14,321
Other creditors 36,985
Total 51,306