TENZING PE LIMITED

Company Registration Number:
09361154 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

TENZING PE LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2023

Balance sheet
Notes

TENZING PE LIMITED

Balance sheet

As at 30 April 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 386,983 607,171
Total fixed assets: 386,983 607,171
Current assets
Debtors:   4,097,281 930,840
Cash at bank and in hand: 160,793 410,268
Total current assets: 4,258,074 1,341,108
Creditors: amounts falling due within one year:   (3,553,126) (1,362,504)
Net current assets (liabilities): 704,948 (21,396)
Total assets less current liabilities: 1,091,931 585,775
Creditors: amounts falling due after more than one year:   (160,000) (160,000)
Total net assets (liabilities): 931,931 425,775
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 931,921 425,765
Shareholders funds: 931,931 425,775

The notes form part of these financial statements

TENZING PE LIMITED

Balance sheet statements

For the year ending 30 April 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 09 February 2024
and signed on behalf of the board by:

Name: Guy Gillon
Status: Director

The notes form part of these financial statements

TENZING PE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

TENZING PE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

2. Employees

2023 2022
Average number of employees during the period 29 22

TENZING PE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

3. Tangible Assets

Total
Cost £
At 01 May 2022 772,652
At 30 April 2023 772,652
Depreciation
At 01 May 2022 165,481
Charge for year 220,188
At 30 April 2023 385,669
Net book value
At 30 April 2023 386,983
At 30 April 2022 607,171