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Registration number: 11763312

TNZ Services Limited

Unaudited Micro Entity Financial Statements

for the Year Ended 31 March 2024

 

TNZ Services Limited

Contents

Accountants' Report

1

Balance Sheet

2 to 3

Notes to the Financial Statements

4

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
TNZ Services Limited
for the Year Ended 31 March 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of TNZ Services Limited for the year ended 31 March 2024 as set out on pages 2 to 3 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Director of TNZ Services Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of TNZ Services Limited and state those matters that we have agreed to state to the Director of TNZ Services Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than TNZ Services Limited and its Director as a body for our work or for this report.

It is your duty to ensure that TNZ Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of TNZ Services Limited. You consider that TNZ Services Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of TNZ Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Page Kirk LLP
Chartered accountants and chartered tax advisers
Sherwood House
7 Gregory Boulevard
Nottingham
NG7 6LB

13 September 2024

 

TNZ Services Limited

(Registration number: 11763312)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

377,673

377,673

Current assets

82,295

62,105

Prepayments and accrued income

894

835

Creditors: Amounts falling due within one year

(10,212)

(11,208)

Net current assets

72,977

51,732

Total assets less current liabilities

450,650

429,405

Creditors: Amounts falling due after more than one year

(272,275)

(272,295)

Accruals and deferred income

(70)

(32)

 

178,305

157,078

Capital and reserves

178,305

157,078

 

TNZ Services Limited

(Registration number: 11763312)
Balance Sheet as at 31 March 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 13 September 2024
 

.........................................
Mr T Zamboglou
Director

 

TNZ Services Limited

Notes to the Financial Statements for the Year Ended 31 March 2024

General information

The company is incorporated in England and Wales and its registered number is 11763312.

The address of its registered office is:
The Ingenuity Centre
The University of Nottingham
Innovation Park, Triumph Road
Nottingham
NG7 2TU

Basis of preparation

The financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

These financial statements were authorised for issue by the director on 13 September 2024.

Average employees

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).