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REGISTERED NUMBER: 11874492 (England and Wales)















TK ACTIVE LTD

Unaudited Financial Statements

for the Year Ended 31 March 2023






TK ACTIVE LTD (Registered number: 11874492)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Balance Sheet 1


TK ACTIVE LTD (Registered number: 11874492)

Balance Sheet
31 March 2023

31.3.23 31.3.22
£    £   
CURRENT ASSETS 10,414 11,606

CREDITORS
Amounts falling due within one year (14,057 ) (11,393 )
NET CURRENT (LIABILITIES)/ASSETS (3,643 ) 213
TOTAL ASSETS LESS CURRENT
LIABILITIES

(3,643

)

213

CAPITAL AND RESERVES (3,643 ) 213

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

TK ACTIVE LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11874492

Registered office: 87 Cedar Road
Earl Shilton
Leicester
Leicestershire
LE9 7HF

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

TK ACTIVE LTD (Registered number: 11874492)

Balance Sheet - continued
31 March 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2023 and 31 March 2022:

31.3.23 31.3.22
£    £   
T J Powers
Balance outstanding at start of year 11,228 4,778
Amounts advanced - 6,450
Amounts repaid (11,228 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 11,228



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

TK ACTIVE LTD (Registered number: 11874492)

Balance Sheet - continued
31 March 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 28 September 2023 and were signed by:





T J Powers - Director