T K BOOKKEEPING LIMITED

Company Registration Number:
11394522 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2023

(Dormant)

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

T K BOOKKEEPING LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6

T K BOOKKEEPING LIMITED

Company Information

for the Period Ended 30 June 2023




Registered office: 39
Portloe Road
Heald Green
Cheadle
GBR
SK8 3JT
Company Registration Number: 11394522 (England and Wales)

T K BOOKKEEPING LIMITED

Balance sheet

As at 30 June 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 1 1
Total current assets: 1 1
Net current assets (liabilities): 1 1
Total assets less current liabilities: 1 1
Total net assets (liabilities): 1 1

The notes form part of these financial statements

T K BOOKKEEPING LIMITED

Balance sheet continued

As at 30 June 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Shareholders funds: 1 1

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 30 June 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 9 March 2024
And Signed On Behalf Of The Board By:

Name: Trevor King
Status: Director

The notes form part of these financial statements

T K BOOKKEEPING LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

T K BOOKKEEPING LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

T K BOOKKEEPING LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 3. Off balance sheet disclosure

    No