Tytek Group UK Ltd 11841923 false 2022-01-01 2022-12-31 2022-12-31 The principal activity of the company is wholesale of pharmaceutical goods Digita Accounts Production Advanced 6.30.9574.0 true 11841923 2022-01-01 2022-12-31 11841923 2022-12-31 11841923 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 11841923 bus:Micro-entities 2022-01-01 2022-12-31 11841923 bus:AuditExemptWithAccountantsReport 2022-01-01 2022-12-31 11841923 bus:FullAccounts 2022-01-01 2022-12-31 11841923 bus:SmallCompaniesRegimeForAccounts 2022-01-01 2022-12-31 11841923 bus:RegisteredOffice 2022-01-01 2022-12-31 11841923 bus:Director1 2022-01-01 2022-12-31 11841923 bus:Director2 2022-01-01 2022-12-31 11841923 bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 11841923 countries:England 2022-01-01 2022-12-31 11841923 2021-01-01 2021-12-31 11841923 2021-12-31 11841923 core:CurrentFinancialInstruments core:WithinOneYear 2021-12-31 iso4217:GBP xbrli:pure

Registration number: 11841923

Tytek Group UK Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2022

 

Tytek Group UK Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Tytek Group UK Ltd

Company Information

Directors

Mr M J Eccles

Mr C C Tyler

Registered office

Units Pd011/012
The Science Centre Glaisher Drive
Wolverhampton
WV10 9RU

Accountants

Munslows Accountants Ltd
Chartered Certified Accountants
32 High Street
Wall Heath
Kingswinford
West Midlands
DY6 0HB

 

Tytek Group UK Ltd

(Registration number: 11841923)
Balance Sheet as at 31 December 2022

2022
£

2021
£

Fixed assets

3,660

4,188

Current assets

46,230

73,110

Prepayments and accrued income

3,465

2,036

Creditors: Amounts falling due within one year

(852,550)

(629,366)

Net current liabilities

(802,855)

(554,220)

Total assets less current liabilities

(799,195)

(550,032)

Accruals and deferred income

(2,746)

(2,132)

 

(801,941)

(552,164)

Capital and reserves

(801,941)

(552,164)

1

General information

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

The address of its registered office is:
Units Pd011/012
The Science Centre Glaisher Drive
Wolverhampton
WV10 9RU
England

These financial statements were authorised for issue by the Board on 15 November 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 directors) during the year, was 2 (2021 - 2).

 

Tytek Group UK Ltd

(Registration number: 11841923)
Balance Sheet as at 31 December 2022

For the financial year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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.

Approved and authorised by the Board on 15 November 2023 and signed on its behalf by:
 

.........................................
Mr C C Tyler
Director