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Company Registration No. 11682891 (England and Wales)
Tanioszka Shop Ltd Unaudited accounts for the year ended 30 November 2024
Tanioszka Shop Ltd Unaudited accounts Contents
Page
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Tanioszka Shop Ltd Company Information for the year ended 30 November 2024
Director
Salam ASHNAVAR
Company Number
11682891 (England and Wales)
Registered Office
30-34 Victoria Street Shirebrook Mansfield NG20 8AQ England
Accountants
Fouladi and Co Accountants 30 High Street Cradley Heath West Midlands B64 5HL
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Tanioszka Shop Ltd Accountants' report
Accountants' report to the director of Tanioszka Shop Ltd on the preparation of the unaudited statutory accounts for the year ended 30 November 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Tanioszka Shop Ltd for the year ended 30 November 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Tanioszka Shop Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Tanioszka Shop Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Tanioszka Shop Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Tanioszka Shop Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Tanioszka Shop Ltd. You consider that Tanioszka Shop Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Tanioszka Shop Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Fouladi and Co Accountants 30 High Street Cradley Heath West Midlands B64 5HL 16 April 2025
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Tanioszka Shop Ltd Statement of financial position as at 30 November 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
5,417 
Current assets
Inventories
3,000 
Debtors
8,898 
Cash at bank and in hand
3,265 
15,163 
Creditors: amounts falling due within one year
(2,637)
Net current assets
12,526 
Net assets
17,943 
Capital and reserves
Called up share capital
1 
Profit and loss account
17,942 
Shareholders' funds
17,943 
For the year ending 30 November 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 16 April 2025 and were signed on its behalf by
Salam ASHNAVAR Director Company Registration No. 11682891
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Tanioszka Shop Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Tanioszka Shop Ltd is a private company, limited by shares, registered in England and Wales, registration number 11682891. The registered office is 30-34 Victoria Street, Shirebrook, Mansfield, NG20 8AQ, 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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 December 2023
6,606 
At 30 November 2024
6,606 
Depreciation
Charge for the year
1,189 
At 30 November 2024
1,189 
Net book value
At 30 November 2024
5,417 
5
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
8,898 
6
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
800 
Taxes and social security
1,837 
2,637 
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Tanioszka Shop Ltd Notes to the Accounts for the year ended 30 November 2024
7
Average number of employees
During the year the average number of employees was 3.
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