TEND CONSULTING LTD

Company Registration Number:
14138077 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 27 May 2022

End date: 31 May 2023

TEND CONSULTING LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

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Company Information

for the Period Ended 31 May 2023




Director: Amy Metcalfe
Deborah Ball
Registered office: 427 Hornsey Road
London
GBR
N19 4DX
Company Registration Number: 14138077 (England and Wales)

TEND CONSULTING LTD

Profit and Loss Account

for the Period Ended 31 May 2023


Notes

2023
£
Turnover 1,500
Cost of sales ( 0 )
Gross Profit or (Loss) 1,500
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 767 )
Other operating income 0
Operating Profit or (Loss) 733
Profit or (Loss) Before Tax 733
Tax on Profit ( 206 )
Profit or (Loss) for Period 527

The notes form part of these financial statements

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Balance sheet

As at 31 May 2023


Notes

2023
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 2,500
Total current assets: 2,500
Creditors: amounts falling due within one year: 4 ( 973 )
Net current assets (liabilities): 1,527
Total assets less current liabilities: 1,527
Creditors: amounts falling due after more than one year: 5 ( 998 )
Total net assets (liabilities): 529

The notes form part of these financial statements

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Balance sheet continued

As at 31 May 2023


Notes

2023
£
Capital and reserves
Called up share capital: 2
Profit and loss account: 527
Shareholders funds: 529

For the year ending 31 May 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 11 March 2024
And Signed On Behalf Of The Board By:

Name: Amy Metcalfe
Status: Director

The notes form part of these financial statements

TEND CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 May 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

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Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023
    Average number of employees during the period 2

TEND CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

TEND CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

4.Creditors: amounts falling due within one year note


2023
£
Trade creditors 767
Taxation and social security 206
Total 973

Company formation expenses, settled post year end.

TEND CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

5.Creditors: amounts falling due after more than one year


2023
£
Other creditors 998
Total 998

Directors Loan