Company Registration No. 13744903 (England and Wales)
TKA SELF VEHICLE STORAGE LTD
Unaudited accounts
for the year ended 30 November 2023
TKA SELF VEHICLE STORAGE LTD
Unaudited accounts
Contents
TKA SELF VEHICLE STORAGE LTD
Company Information
for the year ended 30 November 2023
Director
Daniel Dwayne Sharry
Company Number
13744903 (England and Wales)
Registered Office
26 ROUNDHAY ROAD
LEEDS
LS7 1AB
UNITED KINGDOM
TKA SELF VEHICLE STORAGE LTD
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
76,603
49,537
Creditors: amounts falling due within one year
(6,132)
(6,054)
Net current assets
71,896
44,914
Total assets less current liabilities
71,896
44,914
Creditors: amounts falling due after more than one year
(19,839)
(19,000)
Called up share capital
100
100
Profit and loss account
51,957
25,814
Shareholders' funds
52,057
25,914
For the year ending 30 November 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 February 2024 and were signed on its behalf by
Daniel Dwayne Sharry
Director
Company Registration No. 13744903
TKA SELF VEHICLE STORAGE LTD
Notes to the Accounts
for the year ended 30 November 2023
TKA SELF VEHICLE STORAGE LTD is a private company, limited by shares, registered in England and Wales, registration number 13744903. The registered office is 26 ROUNDHAY ROAD, LEEDS, LS7 1AB, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due after more than one year
Accrued income and prepayments
1,425
1,431
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
6,132
6,054
6
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
19,839
19,000
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).