T & K Beds Ltd 13346600 delivery services false 1 May 2022 13346600 2022-05-01 2023-04-30 13346600 2022-04-30 13346600 2023-04-30 13346600 2021-05-01 2022-04-30 13346600 2021-04-30 13346600 2022-04-30 13346600 frs102-bus:FRS102 2022-05-01 2023-04-30 13346600 frs102-bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 13346600 frs102-bus:FullAccounts 2022-05-01 2023-04-30 13346600 frs102-bus:AuditExempt-NoAccountantsReport 2022-05-01 2023-04-30 13346600 frs102-core:CurrentFinancialInstruments 2023-04-30 13346600 frs102-core:CurrentFinancialInstruments 2022-04-30 13346600 frs102-core:Non-currentFinancialInstruments 2023-04-30 13346600 frs102-core:Non-currentFinancialInstruments 2022-04-30 13346600 frs102-core:ShareCapital 2023-04-30 13346600 frs102-core:ShareCapital 2022-04-30 13346600 frs102-core:RetainedEarningsAccumulatedLosses 2023-04-30 13346600 frs102-core:RetainedEarningsAccumulatedLosses 2022-04-30 13346600 frs102-bus:Director1 2022-05-01 2023-04-30 13346600 frs102-core:Vehicles 2022-05-01 2023-04-30 13346600 frs102-core:ToolsEquipment 2022-05-01 2023-04-30 13346600 frs102-core:Vehicles 2022-04-30 13346600 frs102-core:ToolsEquipment 2022-04-30 13346600 frs102-core:Vehicles 2023-04-30 13346600 frs102-core:ToolsEquipment 2023-04-30 13346600 frs102-core:Vehicles 2022-04-30 13346600 frs102-core:ToolsEquipment 2022-04-30 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
13346600
T & K Beds Ltd
Unaudited Accounts
for the year ended
30 April 2023
T & K Beds Ltd
Balance Sheet
as at 30 April 2023
Notes
2023
£
2022
£
Fixed assets
Tangible assets 4 7,397 9,020
7,397 9,020
Current assets
Stocks 3,000 2,550
Cash at bank and in hand 6,032 851
9,032 3,401
Creditors: amounts falling due within one year 5 (1,727) (1,270)
Net current assets / (liabilities) 7,305 2,131
Total assets less current liabilities 14,702 11,151
Creditors: amounts falling due after more than one year 6 (11,449) (9,049)
Provisions for liabilities (0) (0)
Total net assets (liabilities) 3,253 2,102
Capital and reserves
Called up share capital 100 100
Profit and loss account 3,153 2,002
Shareholders' funds 3,253 2,102

T & K Beds Ltd
Balance Sheet
as at 30 April 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 April 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.

Signed on behalf of the board of directors

...............................

Mr T Nasir

Director


Approved by the board on 3 October 2023

Company Number: 13346600 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

47 Heckmondwike Road
Dewsbury
WF13 3PL
England

T & K Beds Ltd
Notes to the Accounts
for the year ended 30 April 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Vehicles 18% Reducing Balance
Tools & equipment 18% Reducing Balance
2. Profit or loss

Profit before tax is stated after charging the following:

2023

2022
£ £
Directors' remuneration 21,000 20,295

3. Employees
2023 2022
Average number of employees during the period 1 0

4. Tangible fixed assets
Vehicles Tools & equipment Total
Cost or valuation £ £ £
At 1 May 2022 9,500 1,500 11,000
At 30 April 2023 9,500 1,500 11,000
Depreciation
At 1 May 2022 1,710 270 1,980
Charge for the period 1,402 221 1,623
At 30 April 2023 3,112 491 3,603
Net book value
At 30 April 2023 6,388 1,009 7,397
At 30 April 2022 7,790 1,230 9,020

5. Creditors: amounts falling due within one year
2023 2022
£ £
Trade creditors 800 800
Taxation & social security 927 470
1,727 1,270

6. Creditors: amounts falling due after one year
2023 2022
£ £
Other 11,449 9,049
11,449 9,049