Company Registration No. SC488863 (Scotland)
Tanshe Limited
Accounts
for the year ended 31 October 2024
Tanshe Limited
Company Information
for the year ended 31 October 2024
Company Number
SC488863 (Scotland)
Registered Office
1 Wester Shawfair
Shawfair Park
Edinburgh
EH22 1FD
Accountants
Norman Hewitt
Falkirk Business Hub
45 Vicar Street
FALKIRK
Scotland
FK1 1LL
Tanshe Limited
Accountants' report
Accountants' report to the director of Tanshe Limited on the preparation of the unaudited statutory accounts for the year ended 31 October 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Tanshe Limited for the year ended
31 October 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 Tanshe Limited, 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 Tanshe Limited 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 Tanshe Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Tanshe Limited 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 Tanshe Limited. You consider that Tanshe Limited 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 Tanshe Limited. 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.
Norman Hewitt
Falkirk Business Hub
45 Vicar Street
FALKIRK
Scotland
FK1 1LL
24 July 2025
Tanshe Limited
Statement of financial position
as at 31 October 2024
Tangible assets
1,439,231
1,444,596
Investments
300,000
300,000
Cash at bank and in hand
100,491
91,461
Creditors: amounts falling due within one year
(68,276)
(97,109)
Net current assets
90,381
55,580
Total assets less current liabilities
1,829,612
1,800,176
Creditors: amounts falling due after more than one year
(535,974)
(535,974)
Net assets
1,293,638
1,264,202
Called up share capital
1,000
1,000
Profit and loss account
1,292,638
1,263,202
Shareholders' funds
1,293,638
1,264,202
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 24 July 2025 and were signed on its behalf by
Tanzania Gwaruka
Director
Company Registration No. SC488863
Tanshe Limited
Notes to the Accounts
for the year ended 31 October 2024
Tanshe Limited is a private company, limited by shares, registered in Scotland, registration number SC488863. The registered office is 1 Wester Shawfair, Shawfair Park, Edinburgh, EH22 1FD.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Not depreciated
Plant & machinery
25% reducing balance basis
Motor vehicles
25% reducing balance basis
Computer equipment
25% reducing balance basis
4
Tangible fixed assets
Land & buildings
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 November 2023
1,423,136
30,344
11,417
1,878
1,466,775
At 31 October 2024
1,423,136
30,344
11,417
1,878
1,466,775
At 1 November 2023
-
12,127
8,507
1,545
22,179
Charge for the year
-
4,554
727
84
5,365
At 31 October 2024
-
16,681
9,234
1,629
27,544
At 31 October 2024
1,423,136
13,663
2,183
249
1,439,231
At 31 October 2023
1,423,136
18,217
2,910
333
1,444,596
Tanshe Limited
Notes to the Accounts
for the year ended 31 October 2024
5
Investments
Other investments
Valuation at 1 November 2023
300,000
Valuation at 31 October 2024
300,000
Amounts falling due within one year
Trade debtors
46,036
49,098
Other debtors
12,130
12,130
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
7,789
97,109
8
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
535,974
535,974
9
Average number of employees
During the year the average number of employees was 105 (2023: 200).