TEKKWISE LTD Filleted Accounts Cover
TEKKWISE LTD
Company No. 11663651
Unaudited Accounts
30 November 2023
TEKKWISE LTD Directors Report Registrar
The Directors present their report and accounts for the year ended 30 November 2023.
Principal activities
The principal activity of the company during the year under review was Architectural consultancy activities and photography .
DIVIDEND
The interim dividend paid during the year is nil per share. The director recommends a final dividend of £200 per share. The total distribution of dividend for the year ending 30 November 2023 will be £20000.
Directors
The Directors who served during the year were as follows:
F.M. STOCKWELL
K. STOCKWELL
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
F.M. STOCKWELL
Director
16 August 2024
TEKKWISE LTD Balance Sheet Registrar
at
30 November 2023
Company No.
11663651
2023
2022
£
£
Fixed assets
8,61010,184
Current assets
11,55129,404
Creditors: Amounts falling due within one year
(2,640)
(9,774)
Net current assets
8,91119,630
Total assets less current liabilities
17,52129,814
Creditors: Amounts falling due after more than one year
(3,666)
(3,881)
13,85525,933
Capital and reserves
13,855
25,933
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
Advances and credits to directors
2023
£
At 1 December 2022
18,212
Advanced in the period
18,415
Amounts repaid in the period
(34,206)
At 30 November 2023
2,421
4
General information
TEKKWISE LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11663651
Its registered office is:
5 Shaws Orchard
Bawdrip
Bridgwater
Somerset
TA7 8PB
For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 16 August 2024 and signed on its behalf by:
K. STOCKWELL - Director
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