1 November 2022 false No description of principal activity Taxfiler 2024.1 11649706business:PrivateLimitedCompanyLtd2022-11-012023-10-31 116497062022-10-31 116497062022-11-012023-10-31 11649706business:AuditExemptWithAccountantsReport2022-11-012023-10-31 11649706business:FilletedAccounts2022-11-012023-10-31 116497062023-10-31 11649706business:Director12022-11-012023-10-31 11649706business:Director22022-11-012023-10-31 11649706business:RegisteredOffice2022-11-012023-10-31 116497062022-10-31 11649706core:WithinOneYear2023-10-31 11649706core:WithinOneYear2022-10-31 11649706core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 11649706core:ShareCapitalcore:PreviouslyStatedAmount2022-10-31 11649706core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 11649706core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 11649706core:PreviouslyStatedAmount2023-10-31 11649706core:PreviouslyStatedAmount2022-10-31 11649706business:SmallEntities2022-11-012023-10-31 11649706countries:EnglandWales2022-11-012023-10-31 11649706business:OrdinaryShareClass12022-11-012023-10-31 11649706business:OrdinaryShareClass12021-11-012022-10-31 116497062021-11-012022-10-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 11649706 (England and Wales)
Tententen Limited Unaudited accounts for the year ended 31 October 2023
Tententen Limited Unaudited accounts Contents
Page
- 2 -
Tententen Limited Company Information for the year ended 31 October 2023
Directors
Robi Dutta Adam De Cruz
Company Number
11649706 (England and Wales)
Registered Office
141 Hartington Road London SW8 2EY
Accountants
Warwick McArdle 55 Ellerton Road London SW18 3NQ
- 3 -
Tententen Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
2,400 
4,500 
Debtors
2,374 
181 
Cash at bank and in hand
5,012 
2,935 
9,786 
7,616 
Creditors: amounts falling due within one year
(57,224)
(56,082)
Net current liabilities
(47,438)
(48,466)
Net liabilities
(47,438)
(48,466)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(47,440)
(48,468)
Shareholders' funds
(47,438)
(48,466)
For the year ending 31 October 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 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 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 of Directors and authorised for issue on 8 April 2024 and were signed on its behalf by
Robi Dutta Director Company Registration No. 11649706
- 4 -
Tententen Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Tententen Limited is a private company, limited by shares, registered in England and Wales, registration number 11649706. The registered office is 141 Hartington Road, London, SW8 2EY.
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.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
256 
- 
Trade debtors
1,734 
181 
Other debtors
384 
- 
2,374 
181 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
(1,142)
Trade creditors
(13)
(13)
Loans from directors
57,237 
57,237 
57,224 
56,082 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
- 5 -
Tententen Limited Notes to the Accounts for the year ended 31 October 2023
7
Loans to directors
At the period end, the company owed the directors is £57,237 (2022 £57,519).
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -