Company Registration No. SC583083 (Scotland)
TEN-EIGHTYSIX LTD
Accounts
for the year ended 31 December 2023
TEN-EIGHTYSIX LTD
Company Accounts
for the year ended 31 December 2023
TEN-EIGHTYSIX LTD
Company Information
for the year ended 31 December 2023
Company Number
SC583083 (Scotland)
Registered Office
8 Lamont Road
Glasgow
G21 3PN
Scotland
Accountants
Norman Hewitt
Falkirk Business Hub
45 Vicar Street
FALKIRK
Scotland
FK1 1LL
TEN-EIGHTYSIX LTD
Accountants' report
Accountants' report to the director of TEN-EIGHTYSIX LTD on the preparation of the unaudited statutory accounts for the year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
TEN-EIGHTYSIX LTD for the year ended
31 December 2023 as set out on pages
5 -
5 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 TEN-EIGHTYSIX LTD, 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 TEN-EIGHTYSIX LTD 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 TEN-EIGHTYSIX LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that TEN-EIGHTYSIX LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of TEN-EIGHTYSIX LTD. You consider that TEN-EIGHTYSIX LTD 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 TEN-EIGHTYSIX LTD. 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.
Norman Hewitt
Falkirk Business Hub
45 Vicar Street
FALKIRK
Scotland
FK1 1LL
21 August 2024
TEN-EIGHTYSIX LTD
Statement of Financial Position
as at 31 December 2023
Current assets
6,009
5,023
Creditors: amounts falling due within one year
(1,340)
(1,119)
Net current assets
4,669
3,904
Total assets less current liabilities
4,669
3,904
Accruals and deferred income
(350)
(300)
Capital and reserves
4,319
3,604
TEN-EIGHTYSIX LTD is a private company, limited by shares, registered in Scotland, registration number SC583083. The registered office is 8 Lamont Road, Glasgow, G21 3PN, Scotland.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 December 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 August 2024
Mark McLeod
Director
Company Registration No. SC583083