TK AUTOMOTIVE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
Company registration number SC442792 (Scotland)
PAGES FOR FILING WITH REGISTRAR
TK AUTOMOTIVE LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
148,398
153,447
Current assets
89,828
125,733
Prepayments and accrued income
4,297
3,182
Creditors: amounts falling due within one year
(53,034)
(85,880)
Net current assets
41,091
43,035
Total assets less current liabilities
189,489
196,482
Net assets
189,489
196,482
Capital and reserves
189,489
196,482
Notes to the financial statements
1
Employees

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

2023
2022
Number
Number
Employees
7
7
2
Related party transactions

Other creditors includes a loan of £3,137 (2022 - £12,236) due to the director. The amount is repayable on demand and does not bear interest.

TK Automotive Limited is a private company limited by shares incorporated in Scotland. The registered office is 47-53 Green Street, Ayr, Ayrshire, KA8 8BQ.

For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their 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 directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

TK AUTOMOTIVE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 9 August 2024 and are signed on its behalf by:
Mr P A Grant
Director
Company registration number SC442792 (Scotland)
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