Company Registration No. 13366363 (England and Wales)
TENSTAR GG LTD
Unaudited accounts
for the year ended 30 April 2023
TENSTAR GG LTD
Unaudited accounts
Contents
TENSTAR GG LTD
Company Information
for the year ended 30 April 2023
Company Number
13366363 (England and Wales)
Registered Office
1 MILL STREET
LEAMINGTON SPA
CV31 1ES
ENGLAND
Accountants
Charterhouse Accountants
69-71 Lichfield Road
Wednesfield
TENSTAR GG LTD
Statement of financial position
as at 30 April 2023
Tangible assets
20,000
35,000
Creditors: amounts falling due within one year
(77,789)
(35,600)
Net current (liabilities)/assets
(46,973)
18,302
Total assets less current liabilities
(26,973)
53,302
Creditors: amounts falling due after more than one year
(531,659)
(220,324)
Net liabilities
(558,632)
(167,022)
Called up share capital
100
100
Profit and loss account
(558,732)
(167,122)
Shareholders' funds
(558,632)
(167,022)
For the year ending 30 April 2023 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 May 2023 and were signed on its behalf by
T Roderick
Director
Company Registration No. 13366363
TENSTAR GG LTD
Notes to the Accounts
for the year ended 30 April 2023
TENSTAR GG LTD is a private company, limited by shares, registered in England and Wales, registration number 13366363. The registered office is 1 MILL STREET, LEAMINGTON SPA, CV31 1ES, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2022
10,000
25,000
35,000
At 30 April 2023
10,000
25,000
35,000
Charge for the year
5,000
10,000
15,000
At 30 April 2023
5,000
10,000
15,000
At 30 April 2023
5,000
15,000
20,000
At 30 April 2022
10,000
25,000
35,000
Amounts falling due after more than one year
Amounts due from group undertakings etc.
28,320
23,902
Other debtors
2,496
30,000
TENSTAR GG LTD
Notes to the Accounts
for the year ended 30 April 2023
6
Creditors: amounts falling due within one year
2023
2022
Loans from directors
-
35,000
7
Creditors: amounts falling due after more than one year
2023
2022
Amounts owed to group undertakings and other participating interests
249,932
-
Loans from directors
281,727
220,324
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
