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Company Registration No. 11239752 (England and Wales)
H J Tenger (Chelmsford) Ltd Unaudited accounts for the year ended 31 March 2023
H J Tenger (Chelmsford) Ltd Unaudited accounts Contents
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H J Tenger (Chelmsford) Ltd Company Information for the year ended 31 March 2023
Director
Huaqing Zhu
Company Number
11239752 (England and Wales)
Registered Office
112 BOND STREET CHELMSFORD CM1 1GH ENGLAND
Accountants
Jie Wang ACCA Chartered Certified Accountant 28 Friars Street Sudbury Suffolk CO10 2AA
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H J Tenger (Chelmsford) Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
75,384 
86,037 
Current assets
Inventories
3,000 
3,000 
Debtors
28,579 
24,645 
Cash at bank and in hand
191,296 
223,075 
222,875 
250,720 
Creditors: amounts falling due within one year
(209,478)
(181,574)
Net current assets
13,397 
69,146 
Total assets less current liabilities
88,781 
155,183 
Creditors: amounts falling due after more than one year
(133,782)
(208,000)
Net liabilities
(45,001)
(52,817)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(45,101)
(52,917)
Shareholders' funds
(45,001)
(52,817)
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 2 November 2023 and were signed on its behalf by
Huaqing Zhu Director Company Registration No. 11239752
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H J Tenger (Chelmsford) Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
H J Tenger (Chelmsford) Ltd is a private company, limited by shares, registered in England and Wales, registration number 11239752. The registered office is 112 BOND STREET, CHELMSFORD, CM1 1GH, 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.
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 year, 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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2022
198,978 
Additions
5,895 
At 31 March 2023
204,873 
Depreciation
At 1 April 2022
112,941 
Charge for the year
16,548 
At 31 March 2023
129,489 
Net book value
At 31 March 2023
75,384 
At 31 March 2022
86,037 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
25 
- 
Trade debtors
22,154 
18,245 
Accrued income and prepayments
6,400 
6,400 
28,579 
24,645 
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H J Tenger (Chelmsford) Ltd Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
80,148 
39,034 
Trade creditors
79,867 
61,343 
Taxes and social security
7,359 
17,209 
Proposed dividends
- 
25,850 
Other creditors
29,098 
29,130 
Loans from directors
13,006 
9,008 
209,478 
181,574 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
133,782 
208,000 
8
Average number of employees
During the year the average number of employees was 32 (2022: 37).
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