Company Registration No. 10471354 (England and Wales)
Tukos Services Limited
Unaudited accounts
for the year ended 30 November 2023
Tukos Services Limited
Statement of Financial Position
as at 30 November 2023
Current assets
13,606
15,818
Creditors: amounts falling due within one year
(5,719)
(4,595)
Net current assets
7,887
11,223
Total assets less current liabilities
9,542
11,682
Creditors: amounts falling due after more than one year
(6,100)
(9,148)
Accruals and deferred income
(900)
(900)
Capital and reserves
2,542
1,634
Tukos Services Limited is a private company, limited by shares, registered in England and Wales, registration number 10471354. The registered office is Hydeaway, Fairway, Wickford, Essex, SS12 9EU.
2 Director's advances, credit and guarantees
Included within other debtors is a director's loan of £3,466 (2022: £3,466) from the company. The loan was interest-free, unsecured and repayable on demand.
3 Guarantees and other financial commitments
The Company operates a defined contribution plan for its employees.
A defined contribution plan is a pension scheme under which the Company pays fixed contributions in to a separate entity.
Once the contributions have been paid the Company has no further payment obligations. The contributions are recognised as
an expense in profit or loss when they fall due. The assets of the plan are held separately from the Company in independently
administered funds.
4 Average number of employees
During the year the average number of employees was 2 (2022: 1).
Tukos Services Limited
Statement of Financial Position
as at 30 November 2023 (continued)
For the year ending 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 31 August 2024
Godson Obioha Ibeji
Director
Company Registration No. 10471354