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Registered number: 11871082
Tendering Developments Ltd
Unaudited Financial Statements
For the Period 1 April 2023 to 31 January 2024
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11871082
31 January 2024 31 March 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 2,785
- 2,785
CURRENT ASSETS
Cash at bank and in hand 1 277
1 277
Creditors: Amounts Falling Due Within One Year 5 - (8,984 )
NET CURRENT ASSETS (LIABILITIES) 1 (8,707 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1 (5,922 )
NET ASSETS/(LIABILITIES) 1 (5,922 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account - (5,923 )
SHAREHOLDERS' FUNDS 1 (5,922)
For the period ending 31 January 2024 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mahlet Tamene
Director
29 March 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Tendering Developments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11871082 . The registered office is 20-22 Wenlock Road, London, N1 7GU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have identified material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern, however, the going concern basis remains appropriate.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. No depreciation is provided in the year of acquisition. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Furniture, fixtures and equipment 20% on straight line basis
3. Average Number of Employees
Average number of employees, including directors, during the period was: 3 (2023: 3)
3 3
4. Tangible Assets
Furniture, fixtures and equipment
£
Cost
As at 1 April 2023 6,964
As at 31 January 2024 6,964
Depreciation
As at 1 April 2023 4,179
Provided during the period 2,785
As at 31 January 2024 6,964
Net Book Value
As at 31 January 2024 -
As at 1 April 2023 2,785
5. Creditors: Amounts Falling Due Within One Year
31 January 2024 31 March 2023
£ £
Accruals and deferred income - 3,720
Directors' loan accounts - 5,264
- 8,984
6. Share Capital
31 January 2024 31 March 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2