1 March 2022 false No description of principal activity Taxfiler 2023.10 12691635business:PrivateLimitedCompanyLtd2022-03-012023-02-28 126916352022-02-28 126916352022-03-012023-02-28 12691635business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 12691635business:FilletedAccounts2022-03-012023-02-28 126916352023-02-28 12691635business:Director12022-03-012023-02-28 12691635business:RegisteredOffice2022-03-012023-02-28 126916352022-02-28 12691635core:WithinOneYear2023-02-28 12691635core:WithinOneYear2022-02-28 12691635countries:EnglandWales2022-03-012023-02-28 126916352021-07-012022-02-28 12691635business:Micro-entities2022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 12691635 (England and Wales)
TLK ESTATES LIMITED Unaudited accounts for the year ended 28 February 2023
TLK ESTATES LIMITED Annual report and unaudited accounts for the year ended 28 February 2023
CONTENTS
PAGE
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TLK ESTATES LIMITED Company Information for the year ended 28 February 2023
Director
Ozdemir Fadil
Company Number
12691635 (England and Wales)
Registered Office
16 STREATHAM HIGH ROAD LONDON SW16 1DB ENGLAND
Accountants
HS Global Accountancy Ltd 7 Alder Brook 14-20 High Street Wealdstone HA3 7HA
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TLK ESTATES LIMITED Statement of Financial Position as at 28 February 2023
2023 
2022 
£ 
£ 
Current assets
81,311 
49,136 
Creditors: amounts falling due within one year
(179,944)
(57,409)
Net current liabilities
(98,633)
(8,273)
Total assets less current liabilities
(98,633)
(8,273)
Accruals and deferred income
(9,040)
(17,703)
Net liabilities
(107,673)
(25,976)
Capital and reserves
(107,673)
(25,976)
NOTES TO THE ACCOUNTS
1 Statutory information
TLK ESTATES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12691635. The registered office is 16 STREATHAM HIGH ROAD, LONDON, SW16 1DB, ENGLAND.
2 Average number of employees
During the year the average number of employees was 4 (2022: 7).
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 February 2024
Ozdemir Fadil Director Company Registration No. 12691635
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