Company registration number 03454549 (England and Wales)
TKM TECHNOLOGIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023
PAGES FOR FILING WITH REGISTRAR
TKM TECHNOLOGIES LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
TKM TECHNOLOGIES LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2023
31 October 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
25,853
34,471
Current assets
567,076
605,018
Prepayments and accrued income
4,445
25,725
Creditors: amounts falling due within one year
(5,758)
(74,982)
Net current assets
565,763
555,761
Total assets less current liabilities
591,616
590,232
Accruals and deferred income
(2,928)
(3,193)
Net assets
588,688
587,039
Capital and reserves
588,688
587,039
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year advances were made to the directors as follows:
Opening balance £ 6,430
Advanced £ NIL
Repaid £ (1,000)
Closing balance £ 5,430
The advance was interest free and repayable upon 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
1
1
TKM Technologies Limited is a private company limited by shares incorporated in England and Wales. The registered office is 166A Main Street, Newthorpe Village, Nottingham, Nottinghamshire, NG16 2DG.
For the year ended 31 October 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.
TKM TECHNOLOGIES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2023
31 October 2023
- 2 -
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
The financial statements were approved and signed by the director and authorised for issue on 30 July 2024
Mr T K Moore
Director
Company registration number 03454549 (England and Wales)