Registered number: 12332836

Tkb Consultancy Ltd
Unaudited Financial Statements
for the year ended 30 November 2023

Statement of Financial Position

as at 30 November 2023

  2023
2022
   
££
 
££
Called up share capital not paid  
  -  
 
  -  
Fixed assets  
  1,725  
 
  1,893  
Current assets  
96,725    
 
78,165    
Prepayments and accrued income  
-    
 
-    
Creditors: amounts falling due within one year  
( 31,412 )  
 
( 21,575 )  
Net current assets (liabilities)  
  65,313  
 
  56,590  
Total assets less current liabilities  
  67,038  
 
  58,483  
Creditors: amounts falling due after more than one year  
  -  
 
  -  
Provisions for liabilities  
  -  
 
  -  
Accruals and deferred income  
  -  
 
  -  
Net assets  
  67,038  
 
  58,483  
   
Capital and reserves  
  67,038  
 
  58,483  

xbrli:pure 12332836 2022-12-01 2023-11-30 12332836 2021-12-01 2022-11-30 12332836 2023-11-30 12332836 2022-11-30 12332836 2022-12-01 12332836 uk-frs102:WithinOneYear 2023-11-30 12332836 uk-frs102:AfterOneYear 2023-11-30 12332836 uk-frs102:WithinOneYear 2022-11-30 12332836 uk-frs102:AfterOneYear 2022-11-30 12332836 uk-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 12332836 uk-bus:FilletedAccounts 2022-12-01 2023-11-30 12332836 uk-bus:Director1 1 2022-12-01 2023-11-30 12332836 uk-bus:Director2 2 2022-12-01 2023-11-30 12332836 uk-bus:Director1 2022-12-01 2023-11-30 12332836 uk-bus:Director2 2022-12-01 2023-11-30 12332836 uk-bus:Director1 1 2022-12-01 12332836 uk-bus:Director2 2 2022-12-01 12332836 uk-bus:Director1 1 2023-11-30 12332836 uk-bus:Director2 2 2023-11-30 12332836 uk-bus:Micro-entities 2022-12-01 2023-11-30 12332836 uk-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 iso4217:GBP 12332836 countries:EnglandWales 2022-12-01 2023-11-30 12332836 uk-bus:RegisteredOffice 2022-12-01 2023-11-30

Footnotes to the Statement of Financial Position

Teresa Saunders James Saunders

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 2.

3. Directors’ benefits: advances, credit and guarantees

Teresa Saunders

Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £14,250 by Teresa Saunders, a director of the company, on 01/12/2022.

During the accounting year the maximum amount repayable to Teresa Saunders was £14,250

The following conditions are attached to amount payable to Teresa Saunders:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid by the company.
Opening balance 01/12/2022 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 30/11/2023
£ £ £ £ £ £ £
2,020   ( 3,904 )
( 3,904 )
16,134
16,134  
0 0 0 14,250  
The Director James Saunders, has no amount owing to the company at the opening or closing date of the Statement of Financial Position.

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 30/11/2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts

Company information

a) The company is registered in England and Wales

b) Company registration number - 12332836

c) The company is a private company and is limited by shares

d) The companies registered office address is W8a Knoll Business Centre 325-327 Old Shoreham Road, Hove, BN3 7GS, England



Approved by the board of directors and signed on behalf of the board,

Tkb Consultancy Ltd
Director Teresa Saunders
Date of approval: 28/08/2024
The company was trading for the entire period 2022-12-01 2023-11-30 2023-11-30 Legal Services 2024-08-28 2024-08-28