Caseware UK (AP4) 2022.0.179 2022.0.179 2023-06-302023-06-30false2022-07-01falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.No description of principal activity42 12073738 2022-07-01 2023-06-30 12073738 2021-07-01 2022-06-30 12073738 2023-06-30 12073738 2022-06-30 12073738 c:Director1 2022-07-01 2023-06-30 12073738 d:CurrentFinancialInstruments 2023-06-30 12073738 d:CurrentFinancialInstruments 2022-06-30 12073738 c:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 12073738 c:FullAccounts 2022-07-01 2023-06-30 12073738 c:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 12073738 c:Micro-entities 2022-07-01 2023-06-30 iso4217:GBP xbrli:pure

Registered number: 12073738









TK FOODS (SEVENOAKS) LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 JUNE 2023

 
TK FOODS (SEVENOAKS) LIMITED
REGISTERED NUMBER: 12073738

BALANCE SHEET
AS AT 30 JUNE 2023

2023
2022
£
£


Current assets
9,956
5,550

Creditors: amounts falling due within one year
(30,568)
(14,958)

Net current liabilities
 
 
(20,612)
 
 
(9,408)

Total assets less current liabilities
(20,612)
(9,408)


Net liabilities
(20,612)
(9,408)



Capital and reserves
(20,612)
(9,408)


Notes


General information

TK Foods (Sevenoaks) Limited is a private company limited by share capital, incorporated in England and Wales, registration number 12073738. The address of the registered office is 291 Green Lanes, Palmers Green, London, N13 4XS.


Average number of employees

The average monthly number of employees, including directors, during the year was 4 (2022 - 2).


Guarantees and other financial commitments

The cumulative capital lease obligations remaining is £213,907 at the year end.


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 


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TK FOODS (SEVENOAKS) LIMITED
REGISTERED NUMBER: 12073738
    
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2023

Tuncay Kilinc
Director
Date: 24 October 2023

The notes on page 3 form part of these financial statements.

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TK FOODS (SEVENOAKS) LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023

1.Accounting policies

 
1.1

Going concern

These accounts have been prepared on the going concern basis, on the understanding that the directors and shareholders will continue to financially support the company during this uncertain period.

 
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