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Company registration number: 15044428
Tenterden PO Limited
Unaudited filleted financial statements
31 August 2024
Tenterden PO Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Tenterden PO Limited
Directors and other information
Directors Mrs Kailashbahen Amitkumar Patel (Appointed 2 August 2023)
Mrs Pankitaben Keyur Patel (Appointed 2 July 2024)
Mrs Phalguni Manveshkumar Patel (Appointed 2 August 2023)
Company number 15044428
Registered office Post Office
Ashford Road
St. Michaels
Tenterden
TN30 6PR
Accountants Doshi & Co. Accountants
6th Floor, AMP House
Dingwall Road
Crydon
CR0 2LX
Tenterden PO Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Tenterden PO Limited
Period ended 31 August 2024
As described on the Statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the period ended 31 August 2024, as set out on pages 3 to 4.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Doshi & Co. Accountants
6th Floor, AMP House
Dingwall Road
Crydon
CR0 2LX
1 August 2025
Tenterden PO Limited
Statement of financial position
31 August 2024
31/08/24
£
Fixed assets 65,626
_______
Current assets 25,100
Creditors: amounts falling due within one year ( 124,127)
_______
Net current liabilities ( 99,027)
_______
Total assets less current liabilities ( 33,401)
_______
Net liabilities ( 33,401)
_______
Capital and reserves ( 33,401)
_______
Notes to the financial statements
Tenterden PO Limited
Period ended 31 August 2024
1. Employee numbers
The average number of persons employed by the company during the period amounted to 7
2. Directors advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
Period ended 31/08/24
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Directors - ( 83,256) ( 83,256)
_______ _______ _______
For the period ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 01 August 2025 , and are signed on behalf of the board by:
Mrs Kailashbahen Amitkumar Patel
Director
The company is a private company limited by shares, registered in England and Wales.