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Company Registration No. 11136468 (England and Wales)
TANIM EXPRESS LIMITED Unaudited accounts for the year ended 31 January 2024
TANIM EXPRESS LIMITED Unaudited accounts Contents
Page
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TANIM EXPRESS LIMITED Company Information for the year ended 31 January 2024
Director
Mr Abul Hasnat
Company Number
11136468 (England and Wales)
Registered Office
5 STATION PARADE TARRING ROAD WORTHING BN11 4SS UNITED KINGDOM
Accountants
Monsur and Co 5 Station Parade Tarring Road Worthing West Sussex BN11 4SS
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TANIM EXPRESS LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
845 
1,056 
Current assets
Inventories
500 
500 
Debtors
7,550 
9,550 
Cash at bank and in hand
6,440 
17,512 
14,490 
27,562 
Creditors: amounts falling due within one year
(18,616)
(15,127)
Net current (liabilities)/assets
(4,126)
12,435 
Total assets less current liabilities
(3,281)
13,491 
Creditors: amounts falling due after more than one year
(11,535)
(20,936)
Net liabilities
(14,816)
(7,445)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(14,916)
(7,545)
Shareholders' funds
(14,816)
(7,445)
For the year ending 31 January 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 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 21 October 2024 and were signed on its behalf by
Mr Abul Hasnat Director Company Registration No. 11136468
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TANIM EXPRESS LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
TANIM EXPRESS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11136468. The registered office is 5 STATION PARADE, TARRING ROAD, WORTHING, BN11 4SS, 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 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:
Plant & machinery
20% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2023
3,180 
At 31 January 2024
3,180 
Depreciation
At 1 February 2023
2,124 
Charge for the year
211 
At 31 January 2024
2,335 
Net book value
At 31 January 2024
845 
At 31 January 2023
1,056 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
7,550 
9,550 
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TANIM EXPRESS LIMITED Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
9,400 
9,171 
VAT
8,850 
5,940 
Taxes and social security
366 
16 
18,616 
15,127 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
11,535 
20,936 
8
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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