Tek Shop Ltd 08401443 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is that of a retail shop Digita Accounts Production Advanced 6.30.9574.0 true 08401443 2022-03-01 2023-02-28 08401443 2023-02-28 08401443 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 08401443 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 08401443 bus:Micro-entities 2022-03-01 2023-02-28 08401443 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 08401443 bus:FullAccounts 2022-03-01 2023-02-28 08401443 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 08401443 bus:RegisteredOffice 2022-03-01 2023-02-28 08401443 bus:Director1 2022-03-01 2023-02-28 08401443 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 08401443 countries:EnglandWales 2022-03-01 2023-02-28 08401443 2021-03-01 2022-02-28 08401443 2022-02-28 08401443 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 08401443 core:Non-currentFinancialInstruments core:AfterOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 08401443

Tek Shop Ltd

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

Tek Shop Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Tek Shop Ltd

Company Information

Director

Mr M I Bourner

Registered office

E1 Knights Park
Knights Road
Rochester
Kent
ME2 2LS

 

Tek Shop Ltd

(Registration number: 08401443)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

8,892

11,078

Current assets

8,667

8,021

Creditors: Amounts falling due within one year

(179,694)

(176,854)

Net current liabilities

(171,027)

(168,833)

Total assets less current liabilities

(162,135)

(157,755)

Creditors: Amounts falling due after more than one year

(16,363)

(18,751)

Accruals and deferred income

(650)

(600)

 

(179,148)

(177,106)

Capital and reserves

(179,148)

(177,106)

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

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 his 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 director on 29 November 2023
 

.........................................
Mr M I Bourner
Director