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Company Registration No. 12344363 (England and Wales)
TANVEER SINGH LTD Unaudited accounts for the year ended 31 December 2023
TANVEER SINGH LTD Unaudited accounts Contents
Page
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TANVEER SINGH LTD Company Information for the year ended 31 December 2023
Director
Jatinder SINGH
Company Number
12344363 (England and Wales)
Registered Office
15 HARTINGTON STREET NEWCASTLE UPON TYNE NE4 6PY ENGLAND
Accountants
Miah & Co Chartered Certified Accountants Beda House Clough Dene Stanley Co Durham DH9 9PN
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TANVEER SINGH LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
123,033 
98,064 
Creditors: amounts falling due within one year
(70,684)
(56,050)
Net current assets
52,349 
42,014 
Net assets
52,349 
42,014 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
52,348 
42,013 
Shareholders' funds
52,349 
42,014 
For the year ending 31 December 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 7 August 2024 and were signed on its behalf by
Jatinder SINGH Director Company Registration No. 12344363
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TANVEER SINGH LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
TANVEER SINGH LTD is a private company, limited by shares, registered in England and Wales, registration number 12344363. The registered office is 15 HARTINGTON STREET, NEWCASTLE UPON TYNE, NE4 6PY, 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
These financial statements for the year ended 31 December 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
500 
500 
Taxes and social security
9,461 
12,161 
Other creditors
60,723 
43,389 
70,684 
56,050 
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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