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Company Registration No. SC635200 (Scotland)
TCK ENGINEERING LTD Unaudited accounts for the year ended 31 July 2023
TCK ENGINEERING LTD Unaudited accounts Contents
Page
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TCK ENGINEERING LTD Company Information for the year ended 31 July 2023
Director
Mr Terence John Dale
Company Number
SC635200 (Scotland)
Registered Office
121 AVENUE STREET UNIT 2 GLASGOW G40 3SA SCOTLAND
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TCK ENGINEERING LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,322 
2,073 
Current assets
Cash at bank and in hand
5,762 
- 
Creditors: amounts falling due within one year
(559)
(520)
Net current assets/(liabilities)
5,203 
(520)
Total assets less current liabilities
7,525 
1,553 
Creditors: amounts falling due after more than one year
(13,228)
(14,625)
Net liabilities
(5,703)
(13,072)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(5,704)
(13,073)
Shareholders' funds
(5,703)
(13,072)
For the year ending 31 July 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 8 April 2024 and were signed on its behalf by
Mr Terence John Dale Director Company Registration No. SC635200
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TCK ENGINEERING LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
TCK ENGINEERING LTD is a private company, limited by shares, registered in Scotland, registration number SC635200. The registered office is 121 AVENUE STREET, UNIT 2, GLASGOW, G40 3SA, SCOTLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2022
539 
1,250 
1,143 
2,932 
Additions
- 
1,600 
- 
1,600 
At 31 July 2023
539 
2,850 
1,143 
4,532 
Depreciation
At 1 August 2022
184 
379 
296 
859 
Charge for the year
64 
264 
152 
480 
On disposals
- 
871 
- 
871 
At 31 July 2023
248 
1,514 
448 
2,210 
Net book value
At 31 July 2023
291 
1,336 
695 
2,322 
At 31 July 2022
355 
871 
847 
2,073 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Accruals
559 
520 
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TCK ENGINEERING LTD Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
13,228 
14,625 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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