Company Registration No. 11320673 (England and Wales)
Tsenev Ltd
Unaudited accounts
for the year ended 30 April 2024
Tsenev Ltd
Unaudited accounts
Contents
Tsenev Ltd
Company Information
for the year ended 30 April 2024
Director
Georgi Kirilov TSENEV
Company Number
11320673 (England and Wales)
Registered Office
54 Dent Close
South Ockendon
Essex
RM15 5DS
England
Tsenev Ltd
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
220
109
Creditors: amounts falling due within one year
9,985
9,627
Net current assets
10,205
10,836
Total assets less current liabilities
10,205
10,836
Creditors: amounts falling due after more than one year
(6,624)
(8,248)
Called up share capital
100
100
Profit and loss account
3,481
2,488
Shareholders' funds
3,581
2,588
For the year ending 30 April 2024 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 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 and authorised for issue on 8 November 2024 and were signed on its behalf by
Georgi Kirilov TSENEV
Director
Company Registration No. 11320673
Tsenev Ltd
Notes to the Accounts
for the year ended 30 April 2024
Tsenev Ltd is a private company, limited by shares, registered in England and Wales, registration number 11320673. The registered office is 54 Dent Close, South Ockendon, Essex, RM15 5DS, England.
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 as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
234
358
Loans from directors
(10,219)
(9,985)
5
Creditors: amounts falling due after more than one year
2024
2023
6
Average number of employees
During the year the average number of employees was 3 (2023: 3).