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Registered Number: 11402918
England and Wales

 

 

 

TEND BUSINESS GROUP LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 July 2023

End date: 30 June 2024
Director Michael Helmes
Registered Number 11402918
Registered Office 65 COMPTON STREET
LONDON ENGLAND
EC1V 0BN
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Intangible fixed assets 3 2    2 
2    2 
Current assets      
Cash at bank and in hand 14,398    13,510 
Creditors: amount falling due within one year 4 (8,105)   (5,213)
Net current assets 6,293    8,297 
 
Total assets less current liabilities 6,295    8,299 
Net assets 6,295    8,299 
 

Capital and reserves
     
Called up share capital 5 2    2 
Profit and loss account 6,293    8,297 
Shareholders' funds 6,295    8,299 
 


For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the director on 06 September 2024 and were signed by:


-------------------------------
Michael Helmes
Director
2
General Information
TEND BUSINESS GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 11402918, registration address 65 COMPTON STREET, LONDON ENGLAND, EC1V 0BN .

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Taxation
Current tax is recognized at the amount of tax payable using the tax rates and laws that that have been enacted or substantively enacted by the balance sheet date.
Dividends
Dividend distribution to the Company's shareholders is recognised in the Company's financial statements in the year in which they are approved by the Company's Annual General Meeting.
On the 30th of June 2024 the Board of Directors approved the payment of dividends of EUR 29,437.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
2.

Average number of employees, including directors

Average number of employees during the year was 1 (2023 : 1).
3.

Intangible fixed assets

Cost Other   Total
  £   £
At 01 July 2023 2    2 
Additions  
Disposals  
At 30 June 2024 2    2 
Net book values
At 30 June 2024 2    2 
At 30 June 2023 2    2 


4.

Creditors: amount falling due within one year

2024
£
  2023
£
Corporation Tax 5,382    2,882 
Accrued Expenses 2,723    2,332 
Other Creditors   (1)
8,105    5,213 

5.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
2 Class A shares of £1.00 each  
 

6.

Post Balance Shee Events

There have been no significant events since the balance sheet date of 30 June 2024.
3