TENNANTS (IT) INVESTMENTS LTD


TENNANTS (IT) INVESTMENTS LTD

Company Registration Number:
01961339 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

TENNANTS (IT) INVESTMENTS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

TENNANTS (IT) INVESTMENTS LTD

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Current assets
Cash at bank and in hand: 94 92
Total current assets: 94 92
Creditors: amounts falling due within one year: 3 (22) (12)
Net current assets (liabilities): 72 80
Total assets less current liabilities: 72 80
Total net assets (liabilities): 72 80
Capital and reserves
Called up share capital: 72 80
Shareholders funds: 72 80

The notes form part of these financial statements

TENNANTS (IT) INVESTMENTS LTD

Balance sheet statements

For the year ending 31 December 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 May 2024
and signed on behalf of the board by:

Name: Sean Sloan
Status: Director

The notes form part of these financial statements

TENNANTS (IT) INVESTMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TENNANTS (IT) INVESTMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 0 0

TENNANTS (IT) INVESTMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Creditors: amounts falling due within one year note

Amounts owing to other group undertakings 2023 £12,000 / 2022 £2,000Corporation tax 2023 - / 2022 -Accruals 2023 £10,000 / 2022 £10,000

TENNANTS (IT) INVESTMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Related party transactions

As a wholly owned subsidiary of Tennants Consolidated Limited, the company is exempt from the requirement to disclose transactions with fellow group companies under FRS 102 Section 33.There are no other related party transactions in the current or prior year.