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Company Registration No. 14254948 (England and Wales)
TYKUNG Limited Unaudited accounts for the year ended 31 July 2023
TYKUNG Limited Unaudited accounts Contents
Page
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TYKUNG Limited Company Information for the year ended 31 July 2023
Director
Tsz Yan Kung
Company Number
14254948 (England and Wales)
Registered Office
17 GAINSBORO GARDENS GREENFORD UB6 0JG ENGLAND
Accountants
Utopians Accountants 49 Highview Pinner Middlesex HA5 3PE
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TYKUNG Limited Statement of financial position as at 31 July 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
22,050 
Current assets
Inventories
2,694 
Debtors
997 
Cash at bank and in hand
1,058 
4,749 
Creditors: amounts falling due within one year
(25,963)
Net current liabilities
(21,214)
Net assets
836 
Capital and reserves
Called up share capital
(1,000)
Profit and loss account
1,836 
Shareholders' funds
836 
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 22 April 2024 and were signed on its behalf by
Tsz Yan Kung Director Company Registration No. 14254948
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TYKUNG Limited Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
TYKUNG Limited is a private company, limited by shares, registered in England and Wales, registration number 14254948. The registered office is 17 GAINSBORO GARDENS, GREENFORD, UB6 0JG, 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 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:
Plant & machinery
10% on reducing balance
Motor vehicles
10% on reducing balance
Fixtures & fittings
10% on reducing balance
Computer equipment
10% on reducing balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2022
- 
- 
- 
- 
Additions
9,500 
12,000 
3,000 
24,500 
At 31 July 2023
9,500 
12,000 
3,000 
24,500 
Depreciation
Charge for the year
950 
1,200 
300 
2,450 
At 31 July 2023
950 
1,200 
300 
2,450 
Net book value
At 31 July 2023
8,550 
10,800 
2,700 
22,050 
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
997 
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TYKUNG Limited Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
£ 
VAT
11,200 
Trade creditors
2,563 
Taxes and social security
(300)
Loans from directors
12,500 
25,963 
7
Average number of employees
During the year the average number of employees was 5.
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