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Company Registration No. 12216073 (England and Wales)
TENTER PROPERTIES LIMITED Unaudited accounts for the year ended 30 September 2023
TENTER PROPERTIES LIMITED Unaudited accounts Contents
Page
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TENTER PROPERTIES LIMITED Company Information for the year ended 30 September 2023
Directors
Dionne Maxine Kennedy Tracey Smetham
Company Number
12216073 (England and Wales)
Registered Office
2 Harrogate Court Barley Rise Ashington Northumberland NE63 9FJ Wielka Brytania
Accountants
Waite Accountants Limited Hope Street Xchange 1-3 Hind Street Sunderland SR1 3QD
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TENTER PROPERTIES LIMITED Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
259,236 
- 
Current assets
Cash at bank and in hand
802 
81,551 
Creditors: amounts falling due within one year
(111,191)
(60,691)
Net current (liabilities)/assets
(110,389)
20,860 
Total assets less current liabilities
148,847 
20,860 
Creditors: amounts falling due after more than one year
(160,641)
- 
Net (liabilities)/assets
(11,794)
20,860 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(11,796)
20,858 
Shareholders' funds
(11,794)
20,860 
For the year ending 30 September 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 25 September 2024 and were signed on its behalf by
Tracey Smetham Director Company Registration No. 12216073
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TENTER PROPERTIES LIMITED Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
TENTER PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12216073. The registered office is 2 Harrogate Court, Barley Rise, Ashington, Northumberland, NE63 9FJ, Wielka Brytania.
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.
4
Investment property
2023 
£ 
Additions
259,236 
At 30 September 2023
259,236 
Investment property has been valued at fair value based on estimates by the directors.
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
(1,632)
8,796 
Loans from directors
111,470 
50,971 
Accruals
1,353 
924 
111,191 
60,691 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
160,641 
- 
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TENTER PROPERTIES LIMITED Notes to the Accounts for the year ended 30 September 2023
7
Transactions with related parties
Key management personnel of the entity (in the aggregate) Amount due to related party 2023 -£111,470 2022- £50,971 No interest is charged on the above loan.
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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