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Company Registration No. 14962667 (England and Wales)
TNA INTERIORS LTD Unaudited accounts for the period from 26 June 2023 to 30 June 2024
TNA INTERIORS LTD Unaudited accounts Contents
Page
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TNA INTERIORS LTD Company Information for the period from 26 June 2023 to 30 June 2024
Director
PHILIP TUTU
Company Number
14962667 (England and Wales)
Registered Office
32 Somerfield Street London London SE16 2RT England
Accountants
CHARLES OWUSU-ANSAH Suite 5 (4th Floor), City Gate House 246 - 250 Romford Road Forest Gate London E7 9HZ
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TNA INTERIORS LTD Statement of financial position as at 30 June 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
2,000 
Current assets
Debtors
4,986 
Cash at bank and in hand
111 
5,097 
Creditors: amounts falling due within one year
(6,264)
Net current liabilities
(1,167)
Net assets
833 
Capital and reserves
Called up share capital
100 
Profit and loss account
733 
Shareholders' funds
833 
For the period ending 30 June 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 5 March 2025 and were signed on its behalf by
PHILIP TUTU Director Company Registration No. 14962667
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TNA INTERIORS LTD Notes to the Accounts for the period from 26 June 2023 to 30 June 2024
1
Statutory information
TNA INTERIORS LTD is a private company, limited by shares, registered in England and Wales, registration number 14962667. The registered office is 32 Somerfield Street, London, London, SE16 2RT, 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 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% STRAIGHT LINE
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 26 June 2023
- 
Additions
2,500 
At 30 June 2024
2,500 
Depreciation
Charge for the period
500 
At 30 June 2024
500 
Net book value
At 30 June 2024
2,000 
5
Debtors
2024 
£ 
Amounts falling due within one year
Accrued income and prepayments
4,986 
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TNA INTERIORS LTD Notes to the Accounts for the period from 26 June 2023 to 30 June 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
184 
Loans from directors
5,280 
Accruals
800 
6,264 
7
Average number of employees
During the period the average number of employees was 0.
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