Company Registration No. 11599825 (England and Wales)
TENANTS UNION UK LTD
Unaudited accounts
for the year ended 31 October 2023
TENANTS UNION UK LTD
Unaudited accounts
Contents
TENANTS UNION UK LTD
Company Information
for the year ended 31 October 2023
Directors
Christopher James Leslie Moore
Marc William Vincent Hatton
Secretary
Christopher James Leslie Moore
Company Number
11599825 (England and Wales)
Registered Office
667-669 Stockport Road
Manchester
Greater Manchester
M12 4QE
United Kingdom
Accountants
Accounts and Legal Consultants Ltd
Suite 1-3
The Hop Exchange
24 Southwark Street
London
SE1 1TY
TENANTS UNION UK LTD
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
80,590
53,171
Creditors: amounts falling due within one year
(2,928)
(2,424)
Net current assets
77,662
50,747
Total assets less current liabilities
77,662
50,747
Creditors: amounts falling due after more than one year
(1,516)
-
Profit and loss account
76,146
50,747
Shareholders' funds
76,146
50,747
For the year ending 31 October 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 29 October 2024 and were signed on its behalf by
Christopher James Leslie Moore
Director
Company Registration No. 11599825
TENANTS UNION UK LTD
Notes to the Accounts
for the year ended 31 October 2023
TENANTS UNION UK LTD is a private company, limited by shares, registered in England and Wales, registration number 11599825. The registered office is 667-669 Stockport Road, Manchester, Greater Manchester, M12 4QE, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
2,160
-
5
Creditors: amounts falling due after more than one year
2023
2022
Taxes and social security
1,516
-
6
Average number of employees
During the year the average number of employees was 6 (2022: 6).