TENDER-HEARTED LIMITED - Accounts

TENDER-HEARTED LIMITED - Accounts

TENDER-HEARTED LIMITED - Company Information

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Registered Number: 10668211
England

 

 

 

TENDER-HEARTED LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

TENDER-HEARTED LIMITED
Contents Page
For the year ended 31 March 2023
Report to the directors on the preparation of the unaudited statutory accounts of TENDER-HEARTED LIMITED for the year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of TENDER-HEARTED LIMITED for the year ended 31 March 2023 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of TENDER-HEARTED LIMITED, as a body, in accordance with the terms of our engagement letter dated 01 January 2024 Our work has been undertaken solely to prepare for your approval the accounts of TENDER-HEARTED LIMITED and state those matters that we have agreed to state to the Board of Directors of TENDER-HEARTED LIMITED, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than TENDER-HEARTED LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that TENDER-HEARTED LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of TENDER-HEARTED LIMITED. You consider that TENDER-HEARTED LIMITED is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of TENDER-HEARTED LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 March 2023



....................................................
Edge Chartered Certified Accountants (Partnership)
Electric Wharf
1 Generator Hall
Coventry
West Midlands
CV1 4JL
01 January 2024
1
 
 		 Notes
 		 2023
£		   2022
£
Fixed assets      
Tangible fixed assets 3 847    847 
847    847 
Current assets      
Debtors: amounts falling due within one year 203,738    133,738 
Cash at bank and in hand 52,112    34,925 
255,850    168,663 
Creditors: amount falling due within one year (103,170)   (40,147)
Net current assets 152,680    128,516 
 
Total assets less current liabilities 153,527    129,363 
Creditors: amount falling due after more than one year (39,876)   (30,313)
Net assets 113,651    99,050 
 

Capital and reserves 		     
Profit and loss account 113,651    99,050 
Shareholder's funds 113,651    99,050 
 


For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 01 January 2024 and were signed on its behalf by:


-------------------------------
Sibongile NEMARIYAM KIFLOM
Director
2
General Information
TENDER-HEARTED LIMITED is a private company, limited by shares, registered in England, registration number 10668211, registration address Arena Business Centre Office Unit B8, 9 Nimrod Way, , East Dorset Trade Park,, Wimborne, BH21 7UH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 7 (2022 : 7).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 April 2022 1,163    1,163 
Additions -    - 
Disposals -    - 
At 31 March 2023 1,163    1,163 
Depreciation
At 01 April 2022 316    316 
Charge for year -    - 
On disposals -    - 
At 31 March 2023 316    316 
Net book values
Closing balance as at 31 March 2023 847    847 
Opening balance as at 01 April 2022 847    847 


4.

Share Capital

Allotted, called up and fully paid
2023
£		   2022
£
1 Class A share of £1.00 each 1    1 
1    1 

3