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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
Page
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L N Tuan Ltd Company Information for the year ended 31 March 2024
Director
Jianxing Meng
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
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L N Tuan Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,373 
13,619 
Current assets
Inventories
79,068 
79,068 
Debtors
52,318 
42,032 
Cash at bank and in hand
8,915 
12,882 
140,301 
133,982 
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)
Capital and reserves
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
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L N Tuan Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
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:
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 
Additions
333 
- 
333 
At 31 March 2024
2,807 
25,750 
28,557 
Depreciation
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 
Net book value
At 31 March 2024
1,018 
9,355 
10,373 
At 31 March 2023
1,146 
12,473 
13,619 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
52,318 
42,032 
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L N Tuan Ltd Notes to the Accounts for the year ended 31 March 2024
6
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 
Other creditors
- 
2,198 
Loans from directors
14,678 
42,666 
114,234 
118,710 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
23,570 
21,480 
Obligations under finance leases and hire purchase contracts
5,865 
11,292 
29,435 
32,772 
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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