Registered number
04918193
Takle Building Limited
Filleted Accounts
31 October 2023
Takle Building Limited
Registered number: 04918193
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 281,379 286,066
Current assets 16,359 64,312
Creditors: amounts falling due within one year (97,263) (104,456)
Net current liabilities (80,904) (40,144)
Total assets less current liabilities 200,475 245,922
Accruals and deferred income (1,550) (800)
Net assets 198,925 245,122
Capital and reserves 198,925 245,122
Number Number
Average number of employees 8 7
The company is a private company limited by shares and incorporated in England. Its registered office is A Coles Ltd, 19 Champion Way, Tiverton, Devon EX16 4FH.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
P Takle
Director
Approved by the board on 26 July 2024
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