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Company Registration No. 12351381 (England and Wales)
Centre For Tendering Ltd Unaudited accounts for the period from 1 January 2023 to 31 October 2023
Centre For Tendering Ltd Unaudited accounts Contents
Page
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Centre For Tendering Ltd Company Information for the period from 1 January 2023 to 31 October 2023
Directors
Professor Julia Rouse Mrs Paula Turner
Company Number
12351381 (England and Wales)
Registered Office
4 South Meade Chorltonville Manchester M21 8EB
Accountants
J F Balshaw & Co 20 Old Kiln Lane Heaton Bolton Lancashire BL1 5PD
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Centre For Tendering Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
707 
Current assets
Cash at bank and in hand
2 
10,491 
Creditors: amounts falling due within one year
- 
(10,440)
Net current assets
2 
51 
Net assets
2 
758 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
- 
756 
Shareholders' funds
2 
758 
For the period ending 31 October 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 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.
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 of Directors and authorised for issue on 17 November 2023 and were signed on its behalf by
Mrs Paula Turner Director Company Registration No. 12351381
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Centre For Tendering Ltd Notes to the Accounts for the period from 1 January 2023 to 31 October 2023
1
Statutory information
Centre For Tendering Ltd is a private company, limited by shares, registered in England and Wales, registration number 12351381. The registered office is 4 South Meade, Chorltonville, Manchester, M21 8EB.
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 period, 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:
Computer equipment
33.3% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2023
1,643 
Disposals
(1,643)
At 31 October 2023
- 
Depreciation
At 1 January 2023
936 
On disposals
(936)
At 31 October 2023
- 
Net book value
At 31 October 2023
- 
At 31 December 2022
707 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
9,430 
Loans from directors
- 
555 
Accruals
- 
455 
- 
10,440 
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Centre For Tendering Ltd Notes to the Accounts for the period from 1 January 2023 to 31 October 2023
6
Transactions with related parties
An amount of £nil (2022 £555) is owed to the directors, Mrs P Turner and Professor J Rouse.
7
Average number of employees
During the period the average number of employees was 2 (2022: 2).
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