TEN21 GROUP LTD

Company Registration Number:
13527742 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

TEN21 GROUP LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6

TEN21 GROUP LTD

Company Information

for the Period Ended 31 July 2023




Director: Christiane Jessica De Paula
Registered office: 273a
Westferry Road
London
E14 3RS
Company Registration Number: 13527742 (England and Wales)

TEN21 GROUP LTD

Balance sheet

As at 31 July 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 3,230 1,100
Cash at bank and in hand: 101 26
Total current assets: 3,331 1,126
Creditors: amounts falling due within one year: ( 1,556 )
Net current assets (liabilities): 1,775 1,126
Total assets less current liabilities: 1,775 1,126
Total net assets (liabilities): 1,775 1,126

The notes form part of these financial statements

TEN21 GROUP LTD

Balance sheet continued

As at 31 July 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1,775 1,126
Shareholders funds: 1,775 1,126

For the year ending 31 July 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 16 October 2023
And Signed On Behalf Of The Board By:

Name: Christiane Jessica De Paula
Status: Director

The notes form part of these financial statements

TEN21 GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover represents amounts receivable for goods

TEN21 GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

TEN21 GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No