Company Registration No. 06590753 (England and Wales)
TGEXPRESS LIMITED
Unaudited accounts
for the year ended 31 May 2024
TGEXPRESS LIMITED
Unaudited accounts
Contents
TGEXPRESS LIMITED
Company Information
for the year ended 31 May 2024
Director
Tomasz Fryderyk Gurbisz
Company Number
06590753 (England and Wales)
Registered Office
10 HEDGES WAY
LUTON
LU4 9FD
ENGLAND
Accountants
Dorota Cukierska
International House
142 Cromwell Road
London
SW7 4EF
TGEXPRESS LIMITED
Statement of financial position
as at 31 May 2024
Called up share capital not paid
3
3
Tangible assets
34,493
1,176
Cash at bank and in hand
-
963
Creditors: amounts falling due within one year
(13,604)
(1,886)
Net current liabilities
(13,604)
(923)
Total assets less current liabilities
20,892
256
Creditors: amounts falling due after more than one year
(35,122)
-
Net (liabilities)/assets
(14,230)
256
Called up share capital
3
3
Profit and loss account
(14,233)
253
Shareholders' funds
(14,230)
256
For the year ending 31 May 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 7 February 2025 and were signed on its behalf by
Tomasz Fryderyk Gurbisz
Director
Company Registration No. 06590753
TGEXPRESS LIMITED
Notes to the Accounts
for the year ended 31 May 2024
TGEXPRESS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06590753. The registered office is 10 HEDGES WAY, LUTON, LU4 9FD, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
straight line method
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 June 2023
543
61,284
4,093
774
66,694
Additions
-
43,995
-
1,076
45,071
At 31 May 2024
543
105,279
4,093
1,850
111,765
At 1 June 2023
398
61,284
3,185
651
65,518
Charge for the year
136
10,999
227
392
11,754
At 31 May 2024
534
72,283
3,412
1,043
77,272
At 31 May 2024
9
32,996
681
807
34,493
At 31 May 2023
145
-
908
123
1,176
TGEXPRESS LIMITED
Notes to the Accounts
for the year ended 31 May 2024
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
13,604
-
6
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
35,122
-
Allotted, called up and fully paid:
3 Ordinary shares of £1 each
3
3
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).