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Company Registration No. 09378835 (England and Wales)
Teneo Properties Limited Unaudited accounts for the year ended 31 May 2023
Teneo Properties Limited Unaudited accounts Contents
Page
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Teneo Properties Limited Company Information for the year ended 31 May 2023
Director
CHAN, Jonathan
Company Number
09378835 (England and Wales)
Registered Office
3RD FLOOR, 10 ROYAL BUILDINGS PRINCESS WAY SWANSEA SA1 3LW WALES
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Teneo Properties Limited Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1 
1 
Current assets
Debtors
27,221 
15,322 
Cash at bank and in hand
44,302 
11,093 
71,523 
26,415 
Creditors: amounts falling due within one year
(74,570)
(27,339)
Net current liabilities
(3,047)
(924)
Total assets less current liabilities
(3,046)
(923)
Creditors: amounts falling due after more than one year
- 
(1)
Net liabilities
(3,046)
(924)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(3,146)
(1,024)
Shareholders' funds
(3,046)
(924)
For the year ending 31 May 2023 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 February 2024 and were signed on its behalf by
CHAN, Jonathan Director Company Registration No. 09378835
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Teneo Properties Limited Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
Teneo Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 09378835. The registered office is 3RD FLOOR, 10 ROYAL BUILDINGS, PRINCESS WAY, SWANSEA, SA1 3LW, WALES.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Straight line basis over 50 years
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 June 2022
1 
At 31 May 2023
1 
Depreciation
At 31 May 2023
- 
Net book value
At 31 May 2023
1 
At 31 May 2022
1 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
27,221 
15,322 
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Teneo Properties Limited Notes to the Accounts for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
53,570 
8,315 
Accruals
21,000 
19,024 
74,570 
27,339 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
- 
1 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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