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
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
Tenza Property Development Ltd.
Statement of financial position
as at 31 July 2023
Investment property
107,750
107,750
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)
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
Tenza Property Development Ltd.
Notes to the Accounts
for the year ended 31 July 2023
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.
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.
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
At 1 August 2022
95
244
339
Charge for the year
15
22
37
At 31 July 2023
110
266
376
At 31 July 2022
105
114
219
Fair value at 1 August 2022
107,750
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).