Tek Homes Limited 11383793 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is property and events consultancy. Digita Accounts Production Advanced 6.30.9574.0 true 11383793 2022-06-01 2023-05-31 11383793 2023-05-31 11383793 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 11383793 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 11383793 bus:Micro-entities 2022-06-01 2023-05-31 11383793 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 11383793 bus:FullAccounts 2022-06-01 2023-05-31 11383793 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 11383793 bus:RegisteredOffice 2022-06-01 2023-05-31 11383793 bus:Director1 2022-06-01 2023-05-31 11383793 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 11383793 countries:England 2022-06-01 2023-05-31 11383793 2021-06-01 2022-05-31 11383793 2022-05-31 11383793 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 11383793 core:Non-currentFinancialInstruments core:AfterOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 11383793

Tek Homes Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2023

 

Tek Homes Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Tek Homes Limited

Company Information

Director

Mr Tristram Edward Kelly

Registered office

10 Church Lane
London
SW19 3PD

Accountants

Hatherleigh Limited
Chartered Accountants & Business Advisers
Unit D Green Barn
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

 

Tek Homes Limited

(Registration number: 11383793)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

2,796

3,869

Current assets

23,281

14,175

Creditors: Amounts falling due within one year

(23,011)

(17,044)

Net current assets/(liabilities)

270

(2,869)

Total assets less current liabilities

3,066

1,000

Creditors: Amounts falling due after more than one year

(2,000)

-

Accruals and deferred income

(1,000)

(1,000)

 

66

-

Capital and reserves

66

-

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
10 Church Lane
London
SW19 3PD

These financial statements were authorised for issue by the director on 27 September 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Tek Homes Limited

(Registration number: 11383793)
Balance Sheet as at 31 May 2023

Approved and authorised by the director on 27 September 2023
 

.........................................
Mr Tristram Edward Kelly
Director