Company registration number SC482352 (Scotland)
TKF ENGINEERING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
PAGES FOR FILING WITH REGISTRAR
TKF ENGINEERING LIMITED
BALANCE SHEET
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2023
2022
£
£
£
£
Fixed assets
377
120
Current assets
35,252
34,221
Creditors: amounts falling due within one year
(35,207)
(32,327)
Net current assets
45
1,894
Total assets less current liabilities
422
2,014
Net assets
422
2,014
Capital and reserves
422
2,014
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year the company provided a loan to the directors for £27,919.
This is repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
2
TKF Engineering Limited is a private company limited by shares incorporated in Scotland. The registered office is 1 Simonsburn Road, Kilmarnock, KA1 5LA.
For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
TKF ENGINEERING LIMITED
BALANCE SHEET (CONTINUED)
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The financial statements were approved and signed by the director and authorised for issue on 16 July 2024
Mr P Fenton
Director
Company registration number SC482352 (Scotland)