Company Registration No. 09378835 (England and Wales)
Teneo Properties Limited
Unaudited accounts
for the year ended 31 May 2022
Teneo Properties Limited
Unaudited accounts
Contents
Teneo Properties Limited
Company Information
for the year ended 31 May 2022
Company Number
09378835 (England and Wales)
Registered Office
3RD FLOOR, 10 ROYAL BUILDINGS
PRINCESS WAY
SWANSEA
SA1 3LW
WALES
Teneo Properties Limited
Statement of financial position
as at 31 May 2022
Cash at bank and in hand
11,093
-
Creditors: amounts falling due within one year
(27,339)
-
Net current (liabilities)/assets
(924)
100
Total assets less current liabilities
(923)
101
Creditors: amounts falling due after more than one year
(1)
(1)
Net (liabilities)/assets
(924)
100
Called up share capital
100
100
Profit and loss account
(1,024)
-
Shareholders' funds
(924)
100
For the year ending 31 May 2022 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 23 February 2023 and were signed on its behalf by
CHAN, Jonathan
Director
Company Registration No. 09378835
Teneo Properties Limited
Notes to the Accounts
for the year ended 31 May 2022
Teneo Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 09378835. The registered office is 3RD FLOOR, 10 ROYAL BUILDINGS, PRINCESS WAY, SWANSEA, SA1 3LW, WALES.
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:
Land & buildings
Straight line basis over 50 years
4
Tangible fixed assets
Land & buildings
Amounts falling due within one year
Teneo Properties Limited
Notes to the Accounts
for the year ended 31 May 2022
6
Creditors: amounts falling due within one year
2022
2021
7
Creditors: amounts falling due after more than one year
2022
2021
8
Average number of employees
During the year the average number of employees was 1 (2021: 0).
