2022-04-01 04696504 2023-03-31 04696504 2022-04-01 2023-03-31 04696504 2022-03-31 04696504 2021-04-01 2022-03-31 04696504 uk-core:WithinOneYear uk-bus:Original 2022-03-31 04696504 uk-core:WithinOneYear uk-bus:Original 2023-03-31 04696504 uk-core:SharePremium uk-bus:Original 2023-03-31 04696504 uk-core:SharePremium uk-bus:Original 2022-03-31 04696504 uk-core:RetainedEarningsAccumulatedLosses uk-bus:Original 2023-03-31 04696504 uk-core:RetainedEarningsAccumulatedLosses uk-bus:Original 2022-03-31 04696504 uk-bus:Director1 uk-bus:Original 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure 04696504 uk-bus:AuditExemptWithAccountantsReport uk-bus:Original 2022-04-01 2023-03-31 04696504 uk-bus:FRS102 uk-bus:Original 2022-04-01 2023-03-31 04696504 uk-bus:FilletedAccounts uk-bus:Original 2022-04-01 2023-03-31 04696504 uk-bus:PrivateLimitedCompanyLtd uk-bus:Original 2022-04-01 2023-03-31
Tenke Limited
Registered Number:04696504
For the year ended 31 March 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2023
Tenke Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
04696504
As at 31 March 2023
Tenke Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
7,087
9,922
2
7,087
9,922
Current assets
2,661
Cash and cash equivalents
2,239
2,239
2,661
Trade and other payables: amounts falling due within one
year
(5,720)
(1,676)
3
(3,059)
563
Net current assets
Total assets less current liabilities
7,650
6,863
(1,347)
(1,885)
Provisions for liabilities
6,303
Net assets
4,978
Capital and reserves
Share premium account
2
2
Retained earnings
6,301
4,976
6,303
4,978
Shareholders' funds
For the year ended 31 March 2023 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 of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
S Forrest Director
These financial statements were approved and authorised for issue by the Board on 06 November 2023 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2023
Tenke Limited
Notes to the Financial Statements
Statutory Information
Tenke Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
04696504.
Registered address:
40 Riversley Rd
Gloucester
GL2 0QT
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Motor Vehicles
£
Cost or
valuation
At 01 April 2022
14,175
At 31 March 2023
14,175
Provision for depreciation and impairment
At 01 April 2022
4,253
Charge for year
2,835
At 31 March 2023
7,088
At 31 March 2023
Net book value
7,087
At 31 March 2022
9,922
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Taxation and social security
1,181
-
Other creditors
495
5,720
1,676
5,720
4. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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