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Company Registration No. 14694417 (England and Wales)
Tanci Brothers Limited Unaudited accounts for the year ended 29 February 2024
Tanci Brothers Limited Unaudited accounts Contents
Page
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Tanci Brothers Limited Company Information for the year ended 29 February 2024
Directors
Brijans Tanci Rugen Tanci
Company Number
14694417 (England and Wales)
Registered Office
27 Astbury Avenue Poole BH12 5DT United Kingdom
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Tanci Brothers Limited Statement of financial position as at 29 February 2024
2024 
Notes
£ 
Fixed assets
Intangible assets
19,498 
Tangible assets
2,053 
21,551 
Current assets
Inventories
1,000 
Debtors
5,358 
Cash at bank and in hand
12,204 
18,562 
Creditors: amounts falling due within one year
(39,811)
Net current liabilities
(21,249)
Net assets
302 
Capital and reserves
Called up share capital
20 
Profit and loss account
282 
Shareholders' funds
302 
For the year ending 29 February 2024 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 11 July 2024 and were signed on its behalf by
Brijans Tanci Director Company Registration No. 14694417
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Tanci Brothers Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Tanci Brothers Limited is a private company, limited by shares, registered in England and Wales, registration number 14694417. The registered office is 27 Astbury Avenue, Poole, BH12 5DT, United Kingdom.
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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
15%
Other tangible fixed assets
20%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 March 2023
24,372 
At 29 February 2024
24,372 
Amortisation
At 1 March 2023
- 
Charge for the year
4,874 
At 29 February 2024
4,874 
Net book value
At 29 February 2024
19,498 
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Tanci Brothers Limited Notes to the Accounts for the year ended 29 February 2024
5
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 March 2023
2,416 
At 29 February 2024
2,416 
Depreciation
Charge for the year
363 
At 29 February 2024
363 
Net book value
At 29 February 2024
2,053 
6
Debtors
2024 
£ 
Amounts falling due within one year
VAT
5,358 
7
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
3,204 
Taxes and social security
(303)
Loans from directors
35,960 
Accruals
950 
39,811 
8
Average number of employees
During the year the average number of employees was 0.
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