Company Registration No. 13663483 (England and Wales)
TIS BROKER TRANSPORT INTERMEDIATE SOLUTIONS LTD
Unaudited accounts
for the year ended 31 October 2024
TIS BROKER TRANSPORT INTERMEDIATE SOLUTIONS LTD
Unaudited accounts
Contents
TIS BROKER TRANSPORT INTERMEDIATE SOLUTIONS LTD
Company Information
for the year ended 31 October 2024
Director
Mr Audrius Mazevicius
Company Number
13663483 (England and Wales)
Registered Office
FLAT 84 HAYNES PARK COURT
SLEWINS CLOSE
HORNCHURCH
RM11 2DF
ENGLAND
Accountants
Baltic Accountancy Services Limited
Suite 13
218 Tollgate Road
London
E6 5YA
TIS BROKER TRANSPORT INTERMEDIATE SOLUTIONS LTD
Statement of financial position
as at 31 October 2024
Cash at bank and in hand
157,632
57,952
Creditors: amounts falling due within one year
(97,882)
(95,927)
Net current assets
47,471
15,634
Called up share capital
1
1
Profit and loss account
47,470
15,633
Shareholders' funds
47,471
15,634
For the year ending 31 October 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 13 December 2024 and were signed on its behalf by
Mr Audrius Mazevicius
Director
Company Registration No. 13663483
TIS BROKER TRANSPORT INTERMEDIATE SOLUTIONS LTD
Notes to the Accounts
for the year ended 31 October 2024
TIS BROKER TRANSPORT INTERMEDIATE SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 13663483. The registered office is FLAT 84 HAYNES PARK COURT, SLEWINS CLOSE, HORNCHURCH, RM11 2DF, 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.
Amounts falling due within one year
Trade debtors
(13,896)
48,282
5
Creditors: amounts falling due within one year
2024
2023
Trade creditors
89,586
89,267
Taxes and social security
8,296
3,754
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).