Registered number
12425636
TKKT Ltd
Unaudited Filleted Accounts
31 January 2023
TKKT Ltd
Registered number: 12425636
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Fixed assets 8,887 11,326
Current assets 11,021 21,846
Prepayments and accrued income 345 717
11,366 22,563
Creditors: amounts falling due within one year (7,482) (11,853)
Net current assets 3,884 10,710
Total assets less current liabilities 12,771 22,036
Creditors: amounts falling due after more than one year (35,741) (36,296)
Accruals and deferred income (1,453) (1,411)
Net liabilities (24,423) (15,671)
Capital and reserves (24,423) (15,671)
Number Number
Average number of employees 2 3
At the balance sheet date the company had net liabilities of £24,423 (2022-£15,671), the company's largest liability being an unsecured bank loan of £40,741. The director has agreed to support the company for a period of no less than 12 months from the date of signing the accounts and therefore the preparation of the accounts under the going concern concept is deemed acceptable.
The company is a private company limited by shares and incorporated in England. Its registered office is 54 Rudyerd Street, North Shields. NE29 6RF.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Mr C K S Lam
Director
Approved by the board on 18 October 2023
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