IRIS Accounts Production v24.1.9.2 08282618 Board of Directors 1.12.22 30.11.23 30.11.23 false true false false true false Fair value model iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh082826182022-11-30082826182023-11-30082826182022-12-012023-11-30082826182021-11-30082826182021-12-012022-11-30082826182022-11-3008282618ns15:EnglandWales2022-12-012023-11-3008282618ns14:PoundSterling2022-12-012023-11-3008282618ns10:Director12022-12-012023-11-3008282618ns10:PrivateLimitedCompanyLtd2022-12-012023-11-3008282618ns10:SmallEntities2022-12-012023-11-3008282618ns10:AuditExempt-NoAccountantsReport2022-12-012023-11-3008282618ns10:SmallCompaniesRegimeForDirectorsReport2022-12-012023-11-3008282618ns10:SmallCompaniesRegimeForAccounts2022-12-012023-11-3008282618ns10:FullAccounts2022-12-012023-11-3008282618ns5:CurrentFinancialInstruments2023-11-3008282618ns5:CurrentFinancialInstruments2022-11-3008282618ns5:Non-currentFinancialInstruments2023-11-3008282618ns5:Non-currentFinancialInstruments2022-11-3008282618ns5:ShareCapital2023-11-3008282618ns5:ShareCapital2022-11-3008282618ns5:RevaluationReserve2023-11-3008282618ns5:RevaluationReserve2022-11-3008282618ns5:RetainedEarningsAccumulatedLosses2023-11-3008282618ns5:RetainedEarningsAccumulatedLosses2022-11-3008282618ns10:RegisteredOffice2022-12-012023-11-3008282618ns5:FurnitureFittings2022-12-012023-11-3008282618ns5:MotorVehicles2022-12-012023-11-3008282618ns5:FurnitureFittings2022-11-3008282618ns5:MotorVehicles2022-11-3008282618ns5:FurnitureFittings2023-11-3008282618ns5:MotorVehicles2023-11-3008282618ns5:FurnitureFittings2022-11-3008282618ns5:MotorVehicles2022-11-3008282618ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-11-3008282618ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-11-3008282618ns5:RevaluationReserve2022-11-30
REGISTERED NUMBER: 08282618 (England and Wales)
















Unaudited Financial Statements for the Year Ended 30th November 2023

for

TENTE LIMITED

TENTE LIMITED (REGISTERED NUMBER: 08282618)






Contents of the Financial Statements
for the Year Ended 30th November 2023




Page

Balance Sheet 1

Notes to the Financial Statements 3


TENTE LIMITED (REGISTERED NUMBER: 08282618)

Balance Sheet
30th November 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 25,976 65,829
Investment property 5 965,000 965,000
990,976 1,030,829

CURRENT ASSETS
Debtors 6 67,050 89,816
Cash at bank 10,238 -
77,288 89,816
CREDITORS
Amounts falling due within one year 7 97,022 152,378
NET CURRENT LIABILITIES (19,734 ) (62,562 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

971,242

968,267

CREDITORS
Amounts falling due after more than one
year

8

(1,307

)

(9,154

)

PROVISIONS FOR LIABILITIES (96,538 ) (97,091 )
NET ASSETS 873,397 862,022

CAPITAL AND RESERVES
Called up share capital 100 100
Fair value reserve 9 354,523 354,523
Retained earnings 518,774 507,399
873,397 862,022

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

TENTE LIMITED (REGISTERED NUMBER: 08282618)

Balance Sheet - continued
30th November 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27th August 2024 and were signed on its behalf by:





S Markham - Director


TENTE LIMITED (REGISTERED NUMBER: 08282618)

Notes to the Financial Statements
for the Year Ended 30th November 2023

1. STATUTORY INFORMATION

Tente Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08282618

Registered office: 25 Chesswood Road
Worthing
West Sussex
BN11 2AA

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant & machinery - 10% on cost
Motor vehicles - 25% on reducing balance

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

TENTE LIMITED (REGISTERED NUMBER: 08282618)

Notes to the Financial Statements - continued
for the Year Ended 30th November 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2022 - 7 ) .

4. TANGIBLE FIXED ASSETS
Plant & Motor
machinery vehicles Totals
£    £    £   
COST
At 1st December 2022 63,500 44,333 107,833
Disposals (63,500 ) - (63,500 )
At 30th November 2023 - 44,333 44,333
DEPRECIATION
At 1st December 2022 32,306 9,698 42,004
Charge for year 209 8,659 8,868
Eliminated on disposal (32,515 ) - (32,515 )
At 30th November 2023 - 18,357 18,357
NET BOOK VALUE
At 30th November 2023 - 25,976 25,976
At 30th November 2022 31,194 34,635 65,829

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1st December 2022
and 30th November 2023 965,000
NET BOOK VALUE
At 30th November 2023 965,000
At 30th November 2022 965,000

Fair value at 30th November 2023 is represented by:
£   
Valuation in 2020 449,607
Cost 515,393
965,000

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 37,815 42,044
Other debtors 29,235 47,772
67,050 89,816

TENTE LIMITED (REGISTERED NUMBER: 08282618)

Notes to the Financial Statements - continued
for the Year Ended 30th November 2023

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans & overdrafts - 5,627
Hire purchase contracts 7,847 7,847
Trade creditors 3,040 9,154
Taxation and social security 46,418 28,531
Other creditors 39,717 101,219
97,022 152,378

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Hire purchase contracts 1,307 9,154

9. RESERVES
Fair
value
reserve
£   
At 1st December 2022
and 30th November 2023 354,523