TSK@K LTD

Company Registration Number:
10283104 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

TSK@K LTD

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

TSK@K LTD

Company Information

for the Period Ended 31 August 2023




Director: SERGIU ORZEA
Registered office: 2
Hidcote Close
Northampton
England
NN4 0XQ
Company Registration Number: 10283104 (England and Wales)

TSK@K LTD

Directors' Report Period Ended 31 August 2023

The directors present their report with the financial statements of the company for the period ended 31 August 2023

Principal Activities

Construction of domestic buildings

Directors

The directors shown below have held office during the whole of the period from 01 September 2022 to 31 August 2023
SERGIU ORZEA

This report was approved by the board of directors on 20 March 2024
And Signed On Behalf Of The Board By:

Name: SERGIU ORZEA
Status: Director

TSK@K LTD

Profit and Loss Account

for the Period Ended 31 August 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) 32,139 5,880
Administrative Expenses ( 29,761 ) ( 3,803 )
Operating Profit or (Loss) 2,378 2,077
Profit or (Loss) Before Tax 2,378 2,077
Tax on Profit ( 452 ) ( 395 )
Profit or (Loss) for Period 1,926 1,682

The notes form part of these financial statements

TSK@K LTD

Balance sheet

As at 31 August 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 34,931 32,710
Cash at bank and in hand: 3,079 23,089
Total current assets: 38,010 55,799
Creditors: amounts falling due within one year: ( 57 ) ( 8,125 )
Net current assets (liabilities): 37,953 47,674
Total assets less current liabilities: 37,953 47,674
Creditors: amounts falling due after more than one year: ( 30,478 ) ( 41,126 )
Total net assets (liabilities): 7,475 6,548

The notes form part of these financial statements

TSK@K LTD

Balance sheet continued

As at 31 August 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 7,474 6,547
Shareholders funds: 7,475 6,548

For the year ending 31 August 2023 the company was entitled to exemption 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 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.

This report was approved by the board of directors on 20 March 2024
And Signed On Behalf Of The Board By:

Name: SERGIU ORZEA
Status: Director

The notes form part of these financial statements

TSK@K LTD

Notes to the Financial Statements

for the Period Ended 31 August 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

TSK@K LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 2

TSK@K LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 3. Off balance sheet disclosure

    No