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Company Registration No. 09504036 (England and Wales)
Tnk Trading Limited Unaudited accounts for the year ended 31 March 2024
Tnk Trading Limited Unaudited accounts Contents
Page
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Tnk Trading Limited Company Information for the year ended 31 March 2024
Directors
Tushar Natvarlal Shah Nimeshkumar Harshadbhai Majmundar
Company Number
09504036 (England and Wales)
Registered Office
Abbey House Lincoln Road Cressex Business Park High Wycombe HP12 3RD England
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Tnk Trading Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,078 
10,747 
Current assets
Inventories
28,575 
46,500 
Debtors
266,234 
254,831 
Cash at bank and in hand
18,976 
(16,251)
313,785 
285,080 
Creditors: amounts falling due within one year
(274,970)
(241,254)
Net current assets
38,815 
43,826 
Total assets less current liabilities
53,893 
54,573 
Creditors: amounts falling due after more than one year
(30,646)
(45,689)
Net assets
23,247 
8,884 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
23,147 
8,784 
Shareholders' funds
23,247 
8,884 
For the 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. 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 20 September 2024 and were signed on its behalf by
Tushar Natvarlal Shah Director Company Registration No. 09504036
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Tnk Trading Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Tnk Trading Limited is a private company, limited by shares, registered in England and Wales, registration number 09504036. The registered office is Abbey House Lincoln Road, Cressex Business Park, High Wycombe, HP12 3RD, 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.
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
20% on RBM
Fixtures & fittings
20% on RBM
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
12,990 
5,998 
18,988 
Additions
7,251 
850 
8,101 
At 31 March 2024
20,241 
6,848 
27,089 
Depreciation
At 1 April 2023
4,942 
3,299 
8,241 
Charge for the year
3,060 
710 
3,770 
At 31 March 2024
8,002 
4,009 
12,011 
Net book value
At 31 March 2024
12,239 
2,839 
15,078 
At 31 March 2023
8,048 
2,699 
10,747 
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Tnk Trading Limited Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
4,460 
2,527 
Trade debtors
218,765 
214,095 
Accrued income and prepayments
1,000 
1,000 
Other debtors
42,009 
37,209 
266,234 
254,831 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
193,550 
168,290 
Taxes and social security
20,945 
15,588 
Other creditors
29,308 
31,523 
Loans from directors
29,977 
24,663 
Accruals
1,190 
1,190 
274,970 
241,254 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
30,646 
45,689 
8
Average number of employees
During the year the average number of employees was 7 (2023: 5).
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