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Registered number: 09627303
TenBlue Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2023
Accountwise Ltd
Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of TenBlue Ltd for the year ended 30 June 2023
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of TenBlue Ltd for the year ended 30 June 2023 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of TenBlue Ltd , as a body, in accordance with the terms of our engagement letter dated 08 March 2017. Our work has been undertaken solely to prepare for your approval the accounts of TenBlue Ltd and state those matters that we have agreed to state to the director of TenBlue Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than TenBlue Ltd and its director, as a body, for our work or for this report.
It is your duty to ensure that TenBlue Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of TenBlue Ltd . You consider that TenBlue Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of TenBlue Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
27/03/2024
Accountwise Ltd
198 Finchampstead Road
Wokingham
Berkshire
RG40 3HB
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Balance Sheet
Registered number: 09627303
2023 2022
£ £
Fixed assets 1,690 9
Current assets 65,698 5,638
Creditors: Amounts Falling Due Within One Year (24,712 ) (4,940 )
NET CURRENT ASSETS 40,986 698
TOTAL ASSETS LESS CURRENT LIABILITIES 42,676 707
Accruals and deferred income (950 ) (700 )
NET ASSETS 41,726 7
CAPITAL AND RESERVES 41,726 7

Notes

1. General Information
TenBlue Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09627303 . The registered office is 20-22 Wenlock Road, London, N1 7GU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2022 Amounts advanced Amounts repaid Amounts written off As at 30 June 2023
£ £ £ £ £
Mr Kosten Metreweli 1,195 - 1,195 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Kosten Metreweli
Director
27/03/2024
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