TENDAINIKO LTD

Company Registration Number:
12439444 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

TENDAINIKO LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

TENDAINIKO LTD

Company Information

for the Period Ended 28 February 2023




Director: Nicholas Tendai Matengambiri
Registered office: 76
Stanley Road
Portsmouth
England
PO2 8EN
Company Registration Number: 12439444 (England and Wales)

TENDAINIKO LTD

Directors' Report Period Ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Principal Activities

The principal activity of the company during the period under review was the provision of healthcare services.

Directors

The directors shown below have held office during the whole of the period from 01 March 2022 to 28 February 2023
Nicholas Tendai Matengambiri

This report was approved by the board of directors on 3 February 2024
And Signed On Behalf Of The Board By:

Name: Nicholas Tendai Matengambiri
Status: Director

TENDAINIKO LTD

Balance sheet

As at 28 February 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 971 631
Total current assets: 971 631
Creditors: amounts falling due within one year: 4 ( 350 )
Net current assets (liabilities): 621 631
Total assets less current liabilities: 621 631
Total net assets (liabilities): 621 631

The notes form part of these financial statements

TENDAINIKO LTD

Balance sheet continued

As at 28 February 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 620 630
Shareholders funds: 621 631

For the year ending 28 February 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.

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 3 February 2024
And Signed On Behalf Of The Board By:

Name: Nicholas Tendai Matengambiri
Status: Director

The notes form part of these financial statements

TENDAINIKO LTD

Notes to the Financial Statements

for the Period Ended 28 February 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 shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied
    during the period, exclusive of Value Added Tax and trade discounts.

TENDAINIKO LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

TENDAINIKO LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No

TENDAINIKO LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

4.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 350
Total 350