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Company Registration No. 10041381 (England and Wales)
TK Automation Solutions Limited Unaudited accounts for the year ended 31 March 2022
TK Automation Solutions Limited Unaudited accounts Contents
Page
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TK Automation Solutions Limited Company Information for the year ended 31 March 2022
Director
Tomasz Kilanczyk
Secretary
Tomasz Kilanczyk
Company Number
10041381 (England and Wales)
Registered Office
17 PRINCES ROAD FELTHAM TW13 4LD ENGLAND
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TK Automation Solutions Limited Statement of financial position as at 31 March 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
40,658 
86,949 
Creditors: amounts falling due within one year
(3,176)
(25,204)
Net current assets
37,482 
61,745 
Net assets
37,482 
61,745 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
37,481 
61,744 
Shareholders' funds
37,482 
61,745 
For the year ending 31 March 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 14 August 2022 and were signed on its behalf by
Tomasz Kilanczyk Director Company Registration No. 10041381
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TK Automation Solutions Limited Notes to the Accounts for the year ended 31 March 2022
1
Statutory information
TK Automation Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 10041381. The registered office is 17 PRINCES ROAD, FELTHAM, TW13 4LD, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
50% ON COST
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2021
180 
At 31 March 2022
180 
Depreciation
At 1 April 2021
180 
At 31 March 2022
180 
Net book value
At 31 March 2022
- 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
10 
4,022 
Taxes and social security
3,182 
8,932 
Loans from directors
(16)
12,250 
3,176 
25,204 
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TK Automation Solutions Limited Notes to the Accounts for the year ended 31 March 2022
6
Share capital
2022 
2021 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Transactions with related parties
During the year, total dividends of £38,200 (2021 - £39,000) were paid to T Kilanczyk
8
Controlling party
The ulitmate controlling party is T Kilanczyk
9
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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