Company Registration No. 10434369 (England and Wales)
Tenacity XV Limited
Unaudited accounts
for the year ended 31 March 2023
Tenacity XV Limited
Unaudited accounts
Contents
Tenacity XV Limited
Company Information
for the year ended 31 March 2023
Secretary
Michael Simmonds
Company Number
10434369 (England and Wales)
Registered Office
The Golf Venue
175 Long Lane
Croydon
Surrey
CR0 7TE
England
Accountants
Elisabeth Lobb
19 Brougham Lane
Pease Pottage
West Sussex
RH11 9GP
Tenacity XV Limited
Accountants' report
Accountants' report to the director of Tenacity XV Limited on the preparation of the unaudited statutory accounts for the year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Tenacity XV Limited for the year ended
31 March 2023 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Tenacity XV Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Tenacity XV Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Tenacity XV Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Tenacity XV Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Tenacity XV Limited. You consider that Tenacity XV Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Tenacity XV Limited. 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 statutory accounts.
Elisabeth Lobb
19 Brougham Lane
Pease Pottage
West Sussex
RH11 9GP
22 April 2024
Tenacity XV Limited
Statement of financial position
as at 31 March 2023
Investments
610,000
610,000
Cash at bank and in hand
493
1
Creditors: amounts falling due within one year
(751,500)
(738,232)
Net current (liabilities)/assets
(14,426)
186
Net (liabilities)/assets
(14,426)
186
Called up share capital
1
1
Profit and loss account
(14,427)
185
Shareholders' funds
(14,426)
186
For the year ending 31 March 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 22 April 2024 and were signed on its behalf by
Michael Simmonds
Director
Company Registration No. 10434369
Tenacity XV Limited
Notes to the Accounts
for the year ended 31 March 2023
Tenacity XV Limited is a private company, limited by shares, registered in England and Wales, registration number 10434369. The registered office is The Golf Venue, 175 Long Lane, Croydon, Surrey, CR0 7TE, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
13,138
8,000
Amounts due from group undertakings etc.
113,443
120,417
5
Investments held as current assets
2023
2022
Unlisted investments
610,000
610,000
6
Creditors: amounts falling due within one year
2023
2022
Other creditors
674,719
668,521
Loans from directors
6,531
(539)
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).