Company Registration No. 09037707 (England and Wales)
L N Tuan Ltd
Unaudited accounts
for the year ended 31 March 2024
L N Tuan Ltd
Unaudited accounts
Contents
L N Tuan Ltd
Company Information
for the year ended 31 March 2024
Company Number
09037707 (England and Wales)
Registered Office
68 Yardley Road
Acocks Green
Birmingham
B27 6LG
Accountants
Integritax Accountants Ltd
68 Yardley Road
Acocks Green
Birmingham
B27 6LG
L N Tuan Ltd
Statement of financial position
as at 31 March 2024
Tangible assets
10,373
13,619
Cash at bank and in hand
8,915
12,882
Creditors: amounts falling due within one year
(114,234)
(118,710)
Net current assets
26,067
15,272
Total assets less current liabilities
36,440
28,891
Creditors: amounts falling due after more than one year
(29,435)
(32,772)
Net assets/(liabilities)
7,005
(3,881)
Called up share capital
1,000
1,000
Profit and loss account
6,005
(4,881)
Shareholders' funds
7,005
(3,881)
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 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 25 March 2025 and were signed on its behalf by
Jianxing Meng
Director
Company Registration No. 09037707
L N Tuan Ltd
Notes to the Accounts
for the year ended 31 March 2024
L N Tuan Ltd is a private company, limited by shares, registered in England and Wales, registration number 09037707. The registered office is 68 Yardley Road, Acocks Green, Birmingham, B27 6LG.
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.
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
25% on reducing balance
Computer equipment
Straight line over 3 years
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2023
2,474
25,750
28,224
At 31 March 2024
2,807
25,750
28,557
At 1 April 2023
1,328
13,277
14,605
Charge for the year
461
3,118
3,579
At 31 March 2024
1,789
16,395
18,184
At 31 March 2024
1,018
9,355
10,373
At 31 March 2023
1,146
12,473
13,619
Amounts falling due within one year
Trade debtors
52,318
42,032
L N Tuan Ltd
Notes to the Accounts
for the year ended 31 March 2024
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Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
5,218
10,389
Obligations under finance leases and hire purchase contracts
5,204
5,204
Trade creditors
88,664
53,397
Taxes and social security
470
4,856
Loans from directors
14,678
42,666
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
5,865
11,292
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Average number of employees
During the year the average number of employees was 4 (2023: 4).