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Company Registration No. 12617767 (England and Wales)
TK Joinery Ltd Unaudited accounts for the year ended 31 March 2024
TK Joinery Ltd Annual report and unaudited accounts for the year ended 31 March 2024
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TK Joinery Ltd Company Information for the year ended 31 March 2024
Director
Tomasz Kaminski
Company Number
12617767 (England and Wales)
Registered Office
Timsons Business Centre Albert (Pha) Office 2 Bath Road Kettering NN16 8NQ
Accountants
PHA Accountants Limited Timsons Business Centre Bath Road Kettering Northamptonshire NN16 8NQ
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TK Joinery Ltd Accountants' report
Accountants' report to the director of TK Joinery Ltd on the preparation of the unaudited statutory accounts for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of TK Joinery Ltd for the year ended 31 March 2024 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of TK Joinery Ltd, as a body, in accordance with the terms of our engagement letter dated 19 May 2020. Our work has been undertaken solely to prepare for your approval the accounts of TK Joinery Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than TK Joinery Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that TK Joinery Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of TK Joinery Ltd. You consider that TK Joinery Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of TK Joinery Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
PHA Accountants Limited Timsons Business Centre Bath Road Kettering Northamptonshire NN16 8NQ 11 April 2024
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TK Joinery Ltd Statement of Financial Position as at 31 March 2024
2024 
2023 
£ 
£ 
Fixed assets
11,045 
14,726 
Current assets
229,840 
294,300 
Creditors: amounts falling due within one year
(29,023)
(40,415)
Net current assets
200,817 
253,885 
Total assets less current liabilities
211,862 
268,611 
Creditors: amounts falling due after more than one year
- 
(103,465)
Accruals and deferred income
(10,910)
(5,660)
Net assets
200,952 
159,486 
Capital and reserves
200,952 
159,486 
NOTES TO THE ACCOUNTS
1 Statutory information
TK Joinery Ltd is a private company, limited by shares, registered in England and Wales, registration number 12617767. The registered office is Timsons Business Centre , Albert (Pha) Office 2, Bath Road, Kettering, NN16 8NQ.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 31 March 2024 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 12 April 2024
Tomasz Kaminski Director Company Registration No. 12617767
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