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Registered Number: 13224611
England and Wales

 

 

 


Abridged Accounts

for the period ended 27 February 2024

for

TENTEN CREW LIMITED

 
 
Notes
 
2024
£
  2023
£
Fixed assets
Tangible fixed assets 2 294,149    179,816 
294,149    179,816 
Current assets
Debtors 153,231    66,273 
Cash at bank and in hand 7,430    36,749 
160,661    103,022 
Creditors: amount falling due within one year (205,006)   (217,542)
Net current assets/(liabilities) (44,345)   (114,520)
 
Total assets less current liabilities 249,804    65,296 
Creditors: amount falling due after more than one year (243,071)   (110,378)
Net assets/(liabilities) 6,733    (45,082)
 

Capital and reserves
Called up share capital 2    2 
Profit and loss account 6,731    (45,084)
Shareholders fund 6,733    (45,082)
 
For the period ended 27 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476 of the Companies Act 2006.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
Signed on behalf of the board of directors:


----------------------------------
Nicholaas Michael Pieter Van Breda
Director

Date approved: 27 February 2025
1
Statutory Information
TENTEN CREW LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 13224611, registration address Preston Park House, South Road, Brighton, BN1 6SB, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation   Motor vehicles   Computer equipment   Office equipment   Total
    £   £   £   £
At 01 March 2023   222,413    2,815      225,228 
Additions   188,407    2,562    1,999    192,968 
At 27 February 2024   410,820    5,377    1,999    418,196 
Depreciation
At 01 March 2023   44,483    929      45,412 
Charge for period   76,767    1,468    400    78,635 
At 27 February 2024   121,250    2,397    400    124,047 
Net book values
Closing balance as at 27 February 2024   289,570    2,980    1,599    294,149 
Opening balance as at 01 March 2023   177,930    1,886      179,816 

3.

Average number of employees

Average number of employees during the period were 2 (2023: 2).
2