Company Registration No. 14254948 (England and Wales)
TYKUNG Limited
Unaudited accounts
for the year ended 31 July 2023
TYKUNG Limited
Unaudited accounts
Contents
TYKUNG Limited
Company Information
for the year ended 31 July 2023
Company Number
14254948 (England and Wales)
Registered Office
17 GAINSBORO GARDENS
GREENFORD
UB6 0JG
ENGLAND
Accountants
Utopians Accountants
49 Highview
Pinner
Middlesex
HA5 3PE
TYKUNG Limited
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
1,058
Creditors: amounts falling due within one year
(25,963)
Net current liabilities
(21,214)
Called up share capital
(1,000)
Profit and loss account
1,836
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
TYKUNG Limited
Notes to the Accounts
for the year ended 31 July 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Additions
9,500
12,000
3,000
24,500
At 31 July 2023
9,500
12,000
3,000
24,500
Charge for the year
950
1,200
300
2,450
At 31 July 2023
950
1,200
300
2,450
At 31 July 2023
8,550
10,800
2,700
22,050
Amounts falling due within one year
TYKUNG Limited
Notes to the Accounts
for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023
Taxes and social security
(300)
Loans from directors
12,500
7
Average number of employees
During the year the average number of employees was 5.