Tenth June Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 10939193 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 August 2021

for

Tenth June Limited

Page

Balance Sheet

1

FIXED ASSETS

357,200

357,200

CURRENT ASSETS

177,293

173,215

CREDITORS

Amounts falling due within one year

(371,593

)

(372,092

)

NET CURRENT LIABILITIES

(194,300

)

(198,877

)

TOTAL ASSETS LESS CURRENT LIABILITIES

162,900

158,323

CREDITORS

Amounts falling due after more than one year

165,495

165,495

NET LIABILITIES

(2,595

)

(7,172

)

CAPITAL AND RESERVES

(2,595

)

(7,172

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Tenth June Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

10939193

Registered office:

Craftwork Studios

1-3 Dufferin Street

London

EC1Y 8NA

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2020 - NIL).

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year, the company owed £170,000 to CMB Partners UK Ltd, in which the director, D M Christou, is a director and 50% shareholder. The balance arose from transactions which were at arms length and in the ordinary course of business.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 9 November 2021 and were signed on its behalf by:

D M Christou - Director