1 October 2022 false No description of principal activity Taxfiler 2023.14 13603654business:PrivateLimitedCompanyLtd2022-10-012023-09-30 136036542022-09-30 136036542022-10-012023-09-30 13603654business:AuditExempt-NoAccountantsReport2022-10-012023-09-30 13603654business:FilletedAccounts2022-10-012023-09-30 136036542023-09-30 13603654business:Director12022-10-012023-09-30 13603654business:RegisteredOffice2022-10-012023-09-30 136036542022-09-30 13603654core:WithinOneYear2023-09-30 13603654core:WithinOneYear2022-09-30 13603654core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 13603654core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 13603654core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 13603654core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 13603654core:PreviouslyStatedAmount2023-09-30 13603654core:PreviouslyStatedAmount2022-09-30 13603654business:SmallEntities2022-10-012023-09-30 13603654countries:EnglandWales2022-10-012023-09-30 136036542021-09-062022-09-30 iso4217:GBP xbrli:pure
Company Registration No. 13603654 (England and Wales)
TK Food & Catering Consulting Ltd Unaudited accounts for the year ended 30 September 2023
TK Food & Catering Consulting Ltd Unaudited accounts Contents
Page
- 2 -
TK Food & Catering Consulting Ltd Company Information for the year ended 30 September 2023
Director
Tobias Kuttig
Company Number
13603654 (England and Wales)
Registered Office
7 FIREFLY ROAD LONGCROSS CHERTSEY KT16 0BU ENGLAND
- 3 -
TK Food & Catering Consulting Ltd Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
126 
- 
Cash at bank and in hand
87 
39 
213 
39 
Creditors: amounts falling due within one year
(18,889)
(25,853)
Net current liabilities
(18,676)
(25,814)
Net liabilities
(18,676)
(25,814)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(18,776)
(25,914)
Shareholders' funds
(18,676)
(25,814)
For the 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. 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 12 March 2024 and were signed on its behalf by
Tobias Kuttig Director Company Registration No. 13603654
- 4 -
TK Food & Catering Consulting Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
TK Food & Catering Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 13603654. The registered office is 7 FIREFLY ROAD, LONGCROSS, CHERTSEY, KT16 0BU, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
72 
- 
Trade debtors
54 
- 
126 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
1,003 
Other creditors
3,546 
11,183 
Loans from directors
13,603 
12,707 
Accruals
1,740 
960 
18,889 
25,853 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 5 -