Registered number.. 8092503 TIGERS INTERNATIONAL ASSOCIATION - DIREcfoR'S REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2021 Roy&Co Chartered Cwtified A¢¢ountsnts 139 Wilbraham Road Fallowfieid ManthestÈr M14 7DS
TIGERS XNTERNATIONAL ASSOCIATION - TIA Director's Report and Flnanclal Statements For The Year Ended 30 June 2021 Contents Page Company Infomiation Dlrector's Report Accountarfs Report Prof(t and Loss Account Balance Sheet Note5 to the Financlal Statements The following pages d¢ not forni part of the statuiory accounts: TradiD9 Profit and Loss Account
TIGERS INTERNATIONAL ASSOCIATION - TIA Company Informatlon For The Year Ended 30 June 2021 Dlrector Mr MonsurAhmed Company Numbqr 8092503 Reglstered Office 2S9 FEATHERSTALL ROAD NORTH OLDHAM LANCASHIRE OLI 2NJ Accountants Roy&Co rtered Cerbfied Accountsnts 139 W51btsham Road Fallowfiel Manthester M14 7DS Page I
TIGERS INTERNATIONAL ASSOCIATION - TIA Company No. 8092503 Dlrector's Report For The Year Ended 30 June 2021 The d1ctr presents report ènd the flnanaal statements for the year ended 30 June 2021. Statement of Dirertorf$ Responslbilities The director Is responsible for preparing the DSrector5' Rwrt and the finBnLial statements in accordance wlth applicable law and re9ulation5. Company law requires the direLtor to ppare finanaal statements for each fiNan(3al year. Under that law the dlrertor has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Prartlce Iunited Kingdom Accounting Stsndards and applicable law}. Under cornpany law the director Must not 3pprove the financlal ststernent5 unless they are satisfi*J that they give a true and fair view of the state of affair5 of the company ond of the profit or loss of the cornpany for that period. In preparing the finanaal ststements the direttor Is required tts.. select suitable accounting policies and then appty thern consistentty.. make Judgments and accounting e5tirnate5 that are reaxiTrable and pnJdent- prepare the financial statements on the golng concern basis unless it is ifi6ppropriats to presurne that the company will ¢ontlnue in business. The direttor is responsible for keeping adequate accounting records that are sufficient to show and explain the company's tratis6rtiDns and disclose with rÈasonable accurary at any time the financial posthon of the company and enable them to ensure thèt the financial statements comply with the Cornpanies Ad 2006. He is also responsible for safeguarding the assets of the company and hence for taklng reasonable steps for the preventh)n and detection of fraud and other irregulaiibes. Directors The directors who held office dutFng the year were as fvllows: Mr Monsur Ahmed Small Company Rules Thls report has been prepared in accoFdance wth the spe¢ial provlsions relating to companles subject to the small companSes reglme withiri Part 15 of the Cornpanies Att 2006. On beha of the board Mr Monsur Ahmed Director 30 June 2022 Page 2
TIGERS INTERNATIONAL ASSOCIATION - TIA Accountant's Report For The Year Ended 30 June 2021 In accordantt with the engagement letter dated . and In order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the flnanaal ststements of the company from the accounvng records and informabon and explanatlons you have 9iven to us. Thls report 15 made to the dirertor in accordan with the temis of our engagernent. Our work has been undertèken to prepare for approval by the director the finandal statements that we have been engaged to compile, to report to the director that we have dont so, and to state those matters that we have agreed to state to thern in this report and for other purpose. To the fullest extent permitted by law, we do not acw)t or assume responsibility to anyone other than the Compafiy and the Company's d1cLor for our work or for thos report. You have aeknowledged on the balance sheet as at year ended 30 JuThe 2021 your duty to ensure that the cornpany ha5 kÈpt proper occounbng cordS and to prepare finanoal statements that give a true and falr vlew under the Companies Art 2006. You conslder that the company is exempt frorn the statutory requirement for an audit for the year. We have not been Instrutted to carry out an audit of the finantial statements. 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 oplnlon on the finanoal ststements. Signed 30 June 2022 Roy&Co Chartered Certified Accountants 139 Wilbrnham Road Manchester ML47DS Poge 3
TIGERS INTERNATIONAL ASSOCIATION - TIA Profit and Loss Account For The Year Ended 30 June 2021 2021 2020 TURNOVER Cost of sales 27,436 74,262 GROSS PROFIT 27.436 74,262 Dlstrlbutlon costs Adm%nistrative expenses (5,483) {22,539} 19,0831 165,5641 OPERATING LOSS Interest payable and simllar charges 1586} 15} 13851 LOSS FOR THÉ FINANCIAL YEAR 1591} 13851 The notes on pages 6 to 7 fom part of th&%e tlnandal statements. Page 4
TIGERS INTERIIATIONAL ASSOCIATION - TIA Balance Sheet As at 30 June 2021 2011 2020 FIXED ASSErs Tangible Assets 3,057 3,597 3.057 3,597 CURRENT ASSErs Debtors Cash at bank and in hand 8.288 10.438 1.667 16,726 1,667 Credltors: Amovnts Falllng Due Withln One Year 12.1021 (2,1011 NET CURRENT ASSEfs (LIABILMES) 16,624 14341 TOTAL AssEfs LESS CURRENT UABILMES 19,681 3,163 Cr¢dltors: Amounts Falllng Due After More Than Oné Year {20.229} 13.1201 (LIABILITIES)/ASSETS {$48} 43 Profit and Loss Account {5481 43 SHAREHOLDERS. FUNDS {548} 43 For the year ending 30 June 2021 the company vms entitkd to exemptlon from audit under secuon 477 of the Companles Act 2006 latIng to srnall companles. The rnember has not required the company to obtsln an audtt in accordance with sethon 476 of the Companies Art 2006. The dlrector acknowledges his re5ponsibiltdes for cornplying wlth the requirvna)ts of the Art respect to aw>unting records and the preparation of accounts. These accounrs have been prepared in accordance with the provisons applieable to companies svbject to the small companies, regime. On behalf of the board Mr Monsur Ahmed Director 30 June 2022 The notes on pages 6 to 7 lom) part of these finandal starements. Pdge 5
TIGERS INTERNATIONAL ASSOCIATION - TIA Note$ to the Financial Statements For The Year Ended 30 June 2021 l. Accountlng Policies 1.1. Bas1$ of Preparatlon of Hnanclai Statements The financial statemetkts are prepared under the histtsrical cost conVenOn and in accordance wtth the FRS 102 Soctlon IA Small Entities - The FinanLial Reporting Standard applicab In the UK and Republic of [land aThd the Companles Act 2006. L.2. Turnovr Turnover Is measured ot the falr value Df the cortslderion received or receivable, net of dlscounts atbd value added taxes. Turnover includès revenue eamerf from the Sale of goods and from the rendering Df services. Tumover reduced for estimated customer retums, rebates and otr Similar allowan. Sale of goods Tumover from the sale of goods is retogntsed when the Significant risks and rewards of ownership of the goods has ttsnsferred to th¢ buyer. This is usually at the point that the asstomer ho5 signed for the delivery of the goods. Rend•rlng of servl¢es Turnover from the renderfng of services Is reco9nid by reference to the sta9e of completion of the contract. The stage of rompletion of a Contract is rneasured by comparing the costs incurred for work perfornied to date to the total estimated tontract costs. Tumover 15 ODly recognised to the extent of recoverable expenses when the outtome of a contract cannot be estimated reliably. 1.3. Tangible Flxed ASJts and Depr•ci•Qlon Tangible fixed assets are measured at cost less ac0Jrnulat depreoatiorb and any accumulèted Impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected u5efvl lives on the folkJwin9 bases= Motor Vehicles Fixtures & Fitbngs 15% 2. Average Number tsf Employees Average number of employee5, includlng directors, during the year was-. 4 {2020= 41 Tan9ible As$•ts Flxtures & Flttln95 Cost A5 at l July 2020 9,099 As at 30 June 2021 9,099 DePrlatIOn A5 at l july 2020 Provided during the pedo 5,502 540 As at 30 June 2021 6,042 Net Book Value As at 30 June 2021 3,J57 As at l July 2020 3,597 Page 6
TIGERS INTERNATIONAL ASSOCIATION - TIA Notes to the Financial Statements {continued) For The Year Ended 30 June 2021 4. Debtors 2021 2020 Due wlthln one year Salary & Wages - Debtors 8,288 8,288 5. Credttors: Amourbts Falllng Due Wlthln One Year 2021 2020 Trade cedItorS Accruals and deferred incorne li} 2.102 2,102 2,102 2,101 6. Creditors: Amounts Falling Due After M•rt Th•n One Year 2021 2020 Dlrertors Loans (Long term liabilities - creditor5 > l year) 20.229 3.120 20,229 3,120 ?. General Information TIGERS INTERNATIONAL ASSOCIATtON - TtA Is a ptlvate companyé limited by shares, incorpordted in England & W3les, reoistered number 8092503. The reglstered office ts 259 FEATHERStALL ROAD NORTH, OLDHAM, LANNIRE, OLI 2NJ. Pa9e 7
TIGERS INTERNATIONAL ASSOCIATION - TIA Trading Profit and Loss Account For The Year Ended 30 June 2021 2021 2020 TURNOVER Income Receivable 27.436 74.262 GROSS PROFrr 27.436 74.262 Dlstrlbutlon Costs Premises costs 5.483 9,083 {5.483) 19,0831 Admlnlstratlve Expenses Wages and salarie5 PrintllS91 postsge and stationery Telecornrnunications Professional fees Subscriptions Depreciotion of fixiures and fittin95 Sundry expenses 18.965 189 62.538 309 632 738 425 1.929 540 635 919 122.539) 165.5641 OPERATING LOSS {5861 13851 Interest payable and simllar ¢xpens Bank charges {5) LOSS FOR THE FINANCIAL YEAR {591} 13851 Page 8