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Company registration number:
10815489
Ten2 Management Limited
Unaudited Filleted Financial Statements for the year ended
31 May 2024
Ten2 Management Limited
Statement of Financial Position
31 May 2024
20242023
££
Fixed assets
1,221
 
335
 
   
Current assets
183,412
 
215,740
 
Creditors: amounts falling due within one year
(91,759
)
(95,957
)
Net current assets
91,653
 
119,783
 
Total assets less current liabilities
92,874
 
120,118
 
Creditors: amounts falling due after more than one year
(16,933
)
(23,685
)
Accruals and deferred income
(3,033
)
(3,969
)
Net assets
72,908
 
92,464
 
   
Capital and reserves
72,908
 
92,464
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Skyview House
,
10 St. Neots Road
,
Sandy
,
Bedfordshire
,
SG19 1LB
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2023:
2
).

3 Directors' advances, credit and guarantees

Amounts of £18,817 (2023: £135,141) were advanced incurring interest of £2,475 and repayable on demand, by the directors during the year. At the year end, £114,822 was owed to the company by the Directors (2023: £108,287).
For the year ending
31 May 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
31 August 2024
, and are signed on behalf of the board by:
J Carney
J Gilkison
DirectorDirector
Company registration number:
10815489