Registered number
12634012
TekConstruct Ltd
Filleted Accounts
31 May 2022
TekConstruct Ltd
Registered number: 12634012
Balance Sheet
as at 31 May 2022
2022 2021
£ £
Fixed assets 18,332 22,120
Current assets 881,585 752,932
Creditors: amounts falling due within one year (840,909) (574,190)
Net current assets 40,676 178,742
Total assets less current liabilities 59,008 200,862
Creditors: amounts falling due after more than one year (5,347) (10,475)
Accruals and deferred income (19,300) (19,300)
Net assets 34,361 171,087
Capital and reserves 34,361 171,087
Number Number
Average number of employees 4 2
The company is a private company limited by shares and incorporated in England. Its registered office is .
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Paul Hutchinson
Director
Approved by the board on 7 September 2022
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