| Registered Number:05206398 |
For the year ended 31 December 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 December 2024
Tendcall Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
Tendcall Limited
Statement of Financial Position
2023
2024
| Property, plant and equipment |
16,071
18,907
2
16,071
18,907
10,792
9,392
3
| Trade and other receivables |
7,280
11,260
4
134,976
| Cash and cash equivalents |
107,447
128,099
153,048
| Trade and other payables: amounts falling due within |
| one year |
(46,399)
(26,776)
5
106,649
101,323
Net current assets
| Total assets less current liabilities |
117,394
125,556
(2,805)
(3,289)
| Provisions for liabilities |
114,589
Net assets
122,267
2
2
114,587
122,265
114,589
122,267
Shareholders' funds
| For the year ended 31 December 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 of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006 |
| The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company |
| as at the end of each financial year and of its profit or loss for each financial year in accordance with |
| the requirements of Section 394 and 395 and which otherwise comply with the requirements of the |
| Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered |
| . |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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For the year ended 31 December 2024
Tendcall Limited
Statement of Financial Position Continued
| Mr Nolan Dark Guthrie Director |
| These financial statements were approved and authorised for issue by the Board on 17 February 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 December 2024
Tendcall Limited
Notes to the Financial Statements
Statutory Information
| Tendcall Limited is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 05206398. |
Mr G's Bowling Alley
4-6 Market Hill
Brandon
Suffolk
IP27 0AA
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of |
| Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and |
| Republic of Ireland'' and the Companies Act 2006. The financial statements have been prepared under |
| the historical costs convention as modified by the revaluation of certain assets. |
| 2. Property, plant and equipment |
72,101
72,101
| Provision for depreciation and impairment |
53,194
Charge for year
2,836
56,030
16,071
18,907
2023
2024
9,392
10,792
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For the year ended 31 December 2024
Tendcall Limited
Notes to the Financial Statements Continued
| 4. Trade and other receivables |
2023
2024
11,260
7,280
| 5. Trade and other payables: amounts falling due within one year |
2023
2024
16,877
18,140
| Taxation and social security |
9,449
25,246
450
3,013
26,776
46,399
| 6. Average number of persons employed |
During the year the average number of employees was 14 (2023 : 13)
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