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Company Registration No. 11443466 (England and Wales)
Tenza Property Development Ltd. Unaudited accounts for the year ended 31 July 2023
Tenza Property Development Ltd. Unaudited accounts Contents
Page
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Tenza Property Development Ltd. Company Information for the year ended 31 July 2023
Directors
J E Alarcon Suarez F L Suarez Avila
Company Number
11443466 (England and Wales)
Registered Office
C/O O'Meara Fitzmaurice & Co Brimstage Hall Brimstage Road Wirral CH63 6JA
Accountants
O'Meara Fitzmaurice & Co Brimstage Hall Brimstage Road Wirral CH63 6JA
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Tenza Property Development Ltd. Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
182 
219 
Investment property
107,750 
107,750 
107,932 
107,969 
Current assets
Cash at bank and in hand
27,008 
1,242 
Creditors: amounts falling due within one year
(212,042)
(187,197)
Net current liabilities
(185,034)
(185,955)
Net liabilities
(77,102)
(77,986)
Capital and reserves
Called up share capital
150 
150 
Profit and loss account
(77,252)
(78,136)
Shareholders' funds
(77,102)
(77,986)
For the year ending 31 July 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 15 April 2024 and were signed on its behalf by
F L Suarez Avila Director Company Registration No. 11443466
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Tenza Property Development Ltd. Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Tenza Property Development Ltd. is a private company, limited by shares, registered in England and Wales, registration number 11443466. The registered office is C/O O'Meara Fitzmaurice & Co, Brimstage Hall, Brimstage Road, Wirral, CH63 6JA.
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:
Fixtures & fittings
15% on reducing balance
Computer equipment
25% on reducing balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2022
200 
358 
558 
At 31 July 2023
200 
358 
558 
Depreciation
At 1 August 2022
95 
244 
339 
Charge for the year
15 
22 
37 
At 31 July 2023
110 
266 
376 
Net book value
At 31 July 2023
90 
92 
182 
At 31 July 2022
105 
114 
219 
5
Investment property
2023 
£ 
Fair value at 1 August 2022
107,750 
At 31 July 2023
107,750 
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Tenza Property Development Ltd. Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
212,042 
187,197 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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