Caseware UK (AP4) 2023.0.135 2023.0.135 2024-05-312024-05-31No description of principal activity2023-06-01false22falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 02821510 2023-06-01 2024-05-31 02821510 2022-06-01 2023-05-31 02821510 2024-05-31 02821510 2023-05-31 02821510 c:Director1 2023-06-01 2024-05-31 02821510 d:CurrentFinancialInstruments 2024-05-31 02821510 d:CurrentFinancialInstruments 2023-05-31 02821510 c:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 02821510 c:FullAccounts 2023-06-01 2024-05-31 02821510 c:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 02821510 c:Micro-entities 2023-06-01 2024-05-31 02821510 e:PoundSterling 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure
Registered number: 02821510














TENTERDEN RAILWAY EQUIPMENT AND TRACTION COMPANY LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 MAY 2024

 
TENTERDEN RAILWAY EQUIPMENT AND TRACTION COMPANY LIMITED
REGISTERED NUMBER:02821510

BALANCE SHEET
AS AT 31 MAY 2024

2024
2023


Fixed assets
31,257
32,515

Current assets
120,008
112,225

Creditors: amounts falling due within one year
(4,029)
(3,185)

NET CURRENT ASSETS
 
 
115,979
 
 
109,040


NET ASSETS
£147,236
£141,555



CAPITAL AND RESERVES
£147,236
£141,555


Notes


General information

Tenterden Railway Equipment and Traction Company Limited is a private company, limited by shares, incorporated in England and Wales (02821510). The registered office of the company is Southwood, 26 Butcher Close, Staplehurst, Tonbridge, Kent, TN12 0TJ.


Average number of employees

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


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 on 5 February 2025.




___________________________
Mr M J Grimwood
Director

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