TEKWEB COMPUTER SERVICES LIMITED

Company Registration Number:
11726455 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2022

Period of accounts

Start date: 1 January 2022

End date: 31 December 2022

TEKWEB COMPUTER SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

TEKWEB COMPUTER SERVICES LIMITED

Profit And Loss Account

for the Period Ended 31 December 2022

2022 2021


£

£
Turnover: 19,046 12,660
Cost of sales: ( 3,351 ) ( 2,070 )
Gross profit(or loss): 15,695 10,590
Distribution costs: ( 7,246 ) ( 4,568 )
Administrative expenses: ( 7,981 ) ( 8,366 )
Other operating income: 0
Operating profit(or loss): 468 (2,344)
Profit(or loss) before tax: 468 (2,344)
Profit(or loss) for the financial year: 468 (2,344)

TEKWEB COMPUTER SERVICES LIMITED

Balance sheet

As at 31 December 2022

Notes 2022 2021


£

£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 399 15
Total fixed assets: 399 15
Current assets
Stocks: 4 0 603
Cash at bank and in hand: 364 62
Total current assets: 364 665
Net current assets (liabilities): 364 665
Total assets less current liabilities: 763 680
Total net assets (liabilities): 763 680
Capital and reserves
Called up share capital: 1 1
Other reserves: 300 679
Profit and loss account: 462
Total Shareholders' funds: 763 680

The notes form part of these financial statements

TEKWEB COMPUTER SERVICES LIMITED

Balance sheet statements

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 October 2023
and signed on behalf of the board by:

Name: paul snellock
Status: Director

The notes form part of these financial statements

TEKWEB COMPUTER SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TEKWEB COMPUTER SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Employees

    2022 2021
    Average number of employees during the period 1 1

TEKWEB COMPUTER SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 January 2022 15 15
Additions 384 384
Disposals
Revaluations
Transfers
At 31 December 2022 399 399
Depreciation
At 1 January 2022
Charge for year
On disposals
Other adjustments
At 31 December 2022
Net book value
At 31 December 2022 399 399
At 31 December 2021 15 15

TEKWEB COMPUTER SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Stocks

2022 2021
£ £
Stocks 0 603
Total 0 603