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Registered Number: 11251608
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 March 2024

for

TNM FASHION LTD

 
 
Notes
 
31/03/2024
£
  31/03/2023
£
Fixed assets      
Tangible fixed assets 3 5,116    660 
5,116    660 
Current assets      
Stocks 400,873    51,160 
Debtors 26,123    8,200 
Cash at bank and in hand 4,850    29,772 
431,846    89,132 
Creditors: amount falling due within one year (161,311)   (46,880)
Net current assets 270,535    42,252 
 
Total assets less current liabilities 275,651    42,912 
Creditors: amount falling due after more than one year (235,870)   (10,007)
Provisions for liabilities   1,199 
Net assets 39,781    34,104 
 

Capital and reserves
     
Called up share capital 4 300    300 
Profit and loss account 39,481    33,804 
Shareholders' funds 39,781    34,104 
 


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

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 29 May 2024 and were signed on its behalf by:


-------------------------------
Tanvir Alam
Director
1
General Information
TNM FASHION LTD is a private company, limited by shares, registered in England and Wales, registration number 11251608, registration address UNIT 6 BANKSIDE PARK INDUSTRIAL ESTATE, 28 THAMES ROAD, BARKING, IG11 0HZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 20% Reducing Balance
Computer Equipment 20% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving items. Cost includes all direct costs including the cost of importing such as excise and duty. 
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees


Average number of employees during the year was 4 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 April 2023     1,379    1,379 
Additions 724    4,083    929    5,736 
Disposals      
At 31 March 2024 724    4,083    2,308    7,115 
Depreciation
At 01 April 2023     719    719 
Charge for year 145    817    318    1,280 
On disposals      
At 31 March 2024 145    817    1,037    1,999 
Net book values
Closing balance as at 31 March 2024 579    3,266    1,271    5,116 
Opening balance as at 01 April 2023     660    660 


4.

Share Capital

Allotted, called up and fully paid
31/03/2024
£
  31/03/2023
£
300 Class A shares of £1.00 each 300    300 
300    300 

2