Company registration number 10686202 (England and Wales)
TKLS ARCHITECTURE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
TKLS ARCHITECTURE LTD
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
7,871
5,035
Current assets
164,475
104,351
Prepayments and accrued income
13,153
28,514
Creditors: amounts falling due within one year
(42,997)
(27,401)
Net current assets
134,631
105,464
Total assets less current liabilities
142,502
110,499
Net assets
142,502
110,499
Capital and reserves
142,502
110,499
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At the end of the accounting period £3,150 (2023 - £nil) was owed by the director, to the company.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
3
3

TKLS Architecture Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 3 Eastwood Court, Broadwater Road, Romsey, Hampshire, United Kingdom, SO51 8JJ. The company's principle place of business is Unit 7, Basepoint Business Centre, 1 Winnall Valley Road, Winchester,SO21 0LD.

For the year ended 31 March 2024 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 member has 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.

TKLS ARCHITECTURE LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -

(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and I confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true

The financial statements were approved and signed by the director and authorised for issue on 21 August 2024
Mr N Sherwood
Director
Company registration number 10686202 (England and Wales)
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