Tender Connections Limited - Accounts to registrar (filleted) - small 23.1.5

REGISTERED NUMBER: 06918864 (England and Wales)

Unaudited Financial Statements for the Year Ended 31st March 2023

for

Tender Connections Limited

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTOR:

J L Blackman

REGISTERED OFFICE:

The Granary

Brewer Street

Bletchingley

Surrey

RH1 4QP

REGISTERED NUMBER:

06918864 (England and Wales)

CURRENT ASSETS

Debtors

3

31,022

25,837

CREDITORS

Amounts falling due within one year

4

30,831

25,712

NET CURRENT ASSETS

191

125

TOTAL ASSETS LESS CURRENT LIABILITIES

191

125

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

190

124

SHAREHOLDERS' FUNDS

191

125

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28th June 2023 and were signed by:

J L Blackman - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

2.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

3.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/3/23

31/3/22

£

£

Trade debtors

4,011

-

Directors' current accounts

21,451

20,277

Tax

5,560

5,560

31,022

25,837

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/3/23

31/3/22

£

£

Bank loans and overdrafts

1,096

1,094

Other loans

6,890

7,760

Tax

20,825

15,298

Accrued expenses

2,020

1,560

30,831

25,712

5.	ULTIMATE CONTROLLING PARTY

The controlling party is J L Blackman.