TK Properties (Scunthorpe) Limited 12888807 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is Rental Property Digita Accounts Production Advanced 6.30.9574.0 true 12888807 2022-10-01 2023-09-30 12888807 2023-09-30 12888807 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 12888807 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 12888807 bus:Micro-entities 2022-10-01 2023-09-30 12888807 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 12888807 bus:FullAccounts 2022-10-01 2023-09-30 12888807 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 12888807 bus:RegisteredOffice 2022-10-01 2023-09-30 12888807 bus:Director1 2022-10-01 2023-09-30 12888807 bus:Director2 2022-10-01 2023-09-30 12888807 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 12888807 countries:EnglandWales 2022-10-01 2023-09-30 12888807 2021-10-01 2022-09-30 12888807 2022-09-30 12888807 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 12888807 core:Non-currentFinancialInstruments core:AfterOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 12888807

TK Properties (Scunthorpe) Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2023

 

TK Properties (Scunthorpe) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

TK Properties (Scunthorpe) Limited

Company Information

Directors

Miss Katelyn Norris

Mr Tyler Norris

Registered office

25 Woods Meadow
Hibaldstow
Lincolnshire
DN20 9ES

 

TK Properties (Scunthorpe) Limited

(Registration number: 12888807)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

64,840

66,215

Current assets

959

577

Creditors: Amounts falling due within one year

(57,489)

(51,006)

Net current liabilities

(56,530)

(50,429)

Total assets less current liabilities

8,310

15,786

Creditors: Amounts falling due after more than one year

(9,333)

(17,333)

Accruals and deferred income

(13)

-

 

(1,036)

(1,547)

Capital and reserves

(1,036)

(1,547)

1

General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 12888807.

The address of its registered office is:
25 Woods Meadow
Hibaldstow
Lincolnshire
DN20 9ES

These financial statements were authorised for issue by the Board on 5 February 2024.

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'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

The financial statements cover the individual entity, TK Properties (Scunthorpe) Limited

2

Staff numbers

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

For the financial year ending 30 September 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

For the financial year ending 30 September 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.

 

TK Properties (Scunthorpe) Limited

(Registration number: 12888807)
Balance Sheet as at 30 September 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 5 February 2024 and signed on its behalf by:
 

.........................................
Miss Katelyn Norris
Director