TEN 1 LIMITED

Company Registration Number:
13851720 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2023

Period of accounts

Start date: 17 January 2022

End date: 31 January 2023

TEN 1 LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2023

Balance sheet
Notes

TEN 1 LIMITED

Balance sheet

As at 31 January 2023


Notes

2023


£
Fixed assets
Tangible assets: 3 26,595
Total fixed assets: 26,595
Current assets
Cash at bank and in hand: 2,502
Total current assets: 2,502
Creditors: amounts falling due within one year:   (16,858)
Net current assets (liabilities): (14,356)
Total assets less current liabilities: 12,239
Creditors: amounts falling due after more than one year: 4 (1,880)
Provision for liabilities: (2,424)
Total net assets (liabilities): 7,935
Capital and reserves
Called up share capital: 100
Profit and loss account: 7,835
Shareholders funds: 7,935

The notes form part of these financial statements

TEN 1 LIMITED

Balance sheet statements

For the year ending 31 January 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 08 April 2024
and signed on behalf of the board by:

Name: Frackelton- Barden, Jordan
Status: Director

The notes form part of these financial statements

TEN 1 LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TEN 1 LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

2. Employees

2023
Average number of employees during the period 3

TEN 1 LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

3. Tangible Assets

Total
Cost £
Additions 33,244
At 31 January 2023 33,244
Depreciation
Charge for year 6,649
At 31 January 2023 6,649
Net book value
At 31 January 2023 26,595

TEN 1 LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

4. Creditors: amounts falling due after more than one year note

Loan from directors

TEN 1 LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

5. Loans to directors

Name of director receiving advance or credit: Jordan Frackelton Barden
Description of the loan: A loan for the business to start up
£
Advances or credits made: 4,400
Advances or credits repaid: 2,520
Balance at 31 January 2023 1,880