Company Registration No. 11332509 (England and Wales)
TENSTAR PERSONNEL LIMITED
Unaudited accounts
for the year ended 31 October 2022
TENSTAR PERSONNEL LIMITED
Unaudited accounts
Contents
TENSTAR PERSONNEL LIMITED
Company Information
for the year ended 31 October 2022
Company Number
11332509 (England and Wales)
Registered Office
BUILDING 14 BRIDGE STREET
WEEDON
NORTHAMPTON
NN7 4PS
ENGLAND
Accountants
Charterhouse Accountants
69-71 Lichfield Road
Wednesfield
TENSTAR PERSONNEL LIMITED
Statement of financial position
as at 31 October 2022
Tangible assets
4,311
3,615
Cash at bank and in hand
-
7,202
Creditors: amounts falling due within one year
(94,415)
-
Net current (liabilities)/assets
(59,267)
7,202
Total assets less current liabilities
(54,956)
10,817
Creditors: amounts falling due after more than one year
(4,678,044)
(4,134,980)
Net liabilities
(4,733,000)
(4,124,163)
Called up share capital
60
60
Profit and loss account
(4,733,060)
(4,124,223)
Shareholders' funds
(4,733,000)
(4,124,163)
For the year ending 31 October 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 20 January 2023 and were signed on its behalf by
C T Roderick
Director
Company Registration No. 11332509
TENSTAR PERSONNEL LIMITED
Notes to the Accounts
for the year ended 31 October 2022
TENSTAR PERSONNEL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11332509. The registered office is BUILDING 14 BRIDGE STREET, WEEDON, NORTHAMPTON, NN7 4PS, 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.
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
Computer equipment
Amounts falling due after more than one year
TENSTAR PERSONNEL LIMITED
Notes to the Accounts
for the year ended 31 October 2022
6
Creditors: amounts falling due within one year
2022
2021
Loans from directors
12,415
-
7
Creditors: amounts falling due after more than one year
2022
2021
Amounts owed to group undertakings and other participating interests
178,015
178,015
Other creditors
2,163,579
1,620,515
Loans from directors
86,450
86,450
Accruals
2,250,000
2,250,000
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).