Caseware UK (AP4) 2023.0.135 2023.0.135 2024-09-302024-09-302false2023-10-01Management Consultancy2trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 10962916 2023-10-01 2024-09-30 10962916 2022-10-01 2023-09-30 10962916 2024-09-30 10962916 2023-09-30 10962916 c:Director1 2023-10-01 2024-09-30 10962916 d:CurrentFinancialInstruments 2024-09-30 10962916 d:CurrentFinancialInstruments 2023-09-30 10962916 c:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 10962916 c:FullAccounts 2023-10-01 2024-09-30 10962916 c:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10962916 c:Micro-entities 2023-10-01 2024-09-30 10962916 e:PoundSterling 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure

Registered number: 10962916









TENTSMUIR LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 SEPTEMBER 2024

 
TENTSMUIR LIMITED
REGISTERED NUMBER: 10962916

STATEMENT OF FINANCIAL POSITION
AS AT 30 SEPTEMBER 2024

2024
2023
£
£


Fixed assets
43,658
53,060

Current assets
37,786
54,552

Creditors: amounts falling due within one year
(20,212)
(24,548)

Net current assets
 
 
17,574
 
 
30,004

Total assets less current liabilities
61,232
83,064


Net assets
61,232
83,064



Capital and reserves
61,232
83,064


Notes


General information

The company is registered in England and Wales and its registration number is 10962916. It is a private limited company limited by shares.
Registered Office:
Cedar Lodge
High Street
Conington
Cambridge
England
CB23 4LT


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).

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TENTSMUIR LIMITED
REGISTERED NUMBER: 10962916
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 30 SEPTEMBER 2024


Directors' benefits: advances, credits and guarantees

During the year, the company made advances to the directors amounting to £2,400 (2003: £1,008), incurring no interest and repayable on demand. The company received repayments during the year of £3,172 (2023: £1,014 ). The amount due to the directors by the company as at 30 September 2024 was £10 (2023: £762 due to the company by the directors).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
Barnaby Adam Perks
Director

Date: 22 November 2024

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