TANS RETAIL LTD

TANS RETAIL LTD

TANS RETAIL LTD - Company Information

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1 October 2021 false No description of principal activity Taxfiler 2023.7 SC673575business:PrivateLimitedCompanyLtd2021-10-012022-09-30 SC6735752021-09-30 SC6735752021-10-012022-09-30 SC673575business:AuditExemptWithAccountantsReport2021-10-012022-09-30 SC673575business:FilletedAccounts2021-10-012022-09-30 SC6735752022-09-30 SC673575business:Director12021-10-012022-09-30 SC673575business:RegisteredOffice2021-10-012022-09-30 SC6735752021-09-30 SC673575core:WithinOneYear2022-09-30 SC673575core:WithinOneYear2021-09-30 SC673575core:AfterOneYear2022-09-30 SC673575core:AfterOneYear2021-09-30 SC673575core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 SC673575core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2021-09-30 SC673575core:PreviouslyStatedAmount2022-09-30 SC673575core:PreviouslyStatedAmount2021-09-30 SC673575business:SmallEntities2021-10-012022-09-30 SC673575countries:Scotland2021-10-012022-09-30 SC673575core:LandBuildings2021-10-012022-09-30 SC673575core:LandBuildings2021-09-30 SC673575core:LandBuildings2022-09-30 SC6735752020-09-082021-09-30 iso4217:GBP xbrli:pure
Company Registration No. SC673575 (Scotland)
TANS RETAIL LTD Unaudited accounts for the year ended 30 September 2022
TANS RETAIL LTD Unaudited accounts Contents
Page
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TANS RETAIL LTD Company Information for the year ended 30 September 2022
Director
Venkata Puppala
Company Number
SC673575 (Scotland)
Registered Office
14 Ladywood Place Livingston EH54 6TA
Accountants
Lynsey Murray 22 Bluebell Drive Glasgow G77 6FN
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of TANS RETAIL LTD for the year ended 30 September 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of TANS RETAIL LTD for the year ended 30 September 2022 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Lynsey Murray Member in Practice 22 Bluebell Drive Glasgow G77 6FN 29 August 2023
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TANS RETAIL LTD Statement of financial position as at 30 September 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
45,000 
60,000 
Current assets
Cash at bank and in hand
474 
46 
Creditors: amounts falling due within one year
5
(2,147)
- 
Net current (liabilities)/assets
(1,673)
46 
Total assets less current liabilities
43,327 
60,046 
Creditors: amounts falling due after more than one year
6
(81,900)
(82,326)
Net liabilities
(38,573)
(22,280)
Capital and reserves
Profit and loss account
(38,573)
(22,280)
Shareholders' funds
(38,573)
(22,280)
For the year ending 30 September 2022 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 29 August 2023 and were signed on its behalf by
Venkata Puppala Director Company Registration No. SC673575
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TANS RETAIL LTD Notes to the Accounts for the year ended 30 September 2022
1
Statutory information
TANS RETAIL LTD is a private company, limited by shares, registered in Scotland, registration number SC673575. The registered office is 14 Ladywood Place, Livingston, EH54 6TA.
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:
Land & buildings
5 years
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 October 2021
75,000 
At 30 September 2022
75,000 
Depreciation
At 1 October 2021
15,000 
Charge for the year
15,000 
At 30 September 2022
30,000 
Net book value
At 30 September 2022
45,000 
At 30 September 2021
60,000 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
2,147 
- 
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TANS RETAIL LTD Notes to the Accounts for the year ended 30 September 2022
6
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Loans from directors
81,900 
82,326 
7
Average number of employees
During the year the average number of employees was 1 (2021: 0).
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