TKA Winkleigh Limited 11204804 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is Public House Digita Accounts Production Advanced 6.30.9574.0 true 11204804 2022-03-01 2023-02-28 11204804 2023-02-28 11204804 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 11204804 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 11204804 bus:Micro-entities 2022-03-01 2023-02-28 11204804 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 11204804 bus:FullAccounts 2022-03-01 2023-02-28 11204804 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 11204804 bus:RegisteredOffice 2022-03-01 2023-02-28 11204804 bus:Director1 2022-03-01 2023-02-28 11204804 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 11204804 countries:England 2022-03-01 2023-02-28 11204804 2021-03-01 2022-02-28 11204804 2022-02-28 11204804 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 11204804 core:Non-currentFinancialInstruments core:AfterOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 11204804

TKA Winkleigh Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

TKA Winkleigh Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

TKA Winkleigh Limited

Company Information

Director

Richard Turner

Registered office

The Kings Arms
Fore Street
Winkleigh
Devon
EX19 8HQ

 

TKA Winkleigh Limited

(Registration number: 11204804)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

217,339

221,244

Current assets

29,152

71,488

Prepayments and accrued income

6,376

7,338

Creditors: Amounts falling due within one year

(271,541)

(280,616)

Net current liabilities

(236,013)

(201,790)

Total assets less current liabilities

(18,674)

19,454

Creditors: Amounts falling due after more than one year

-

(42,408)

Accruals and deferred income

(2,251)

(3,941)

 

(20,925)

(26,895)

Capital and reserves

(20,925)

(26,895)

1

General information

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

The address of its registered office is:
The Kings Arms
Fore Street
Winkleigh
Devon
EX19 8HQ

These financial statements were authorised for issue by the director on 15 August 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 10 (2022 - 10).

For the financial year ending 28 February 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

TKA Winkleigh Limited

(Registration number: 11204804)
Balance Sheet as at 28 February 2023

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.

Approved and authorised by the director on 15 August 2023
 

.........................................
Richard Turner
Director