TK&M LIMITED

Company Registration Number:
08782537 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

(Dormant)

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

TK&M LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

TK&M LIMITED

Company Information

for the Period Ended 30 November 2023




Director: MANINGI Takesure
Registered office: 5
Capenwray Gardens
Nottingham
NG5 5SF
Company Registration Number: 08782537 (England and Wales)

TK&M LIMITED

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
MANINGI Takesure

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 13 September 2024
And Signed On Behalf Of The Board By:

Name: MANINGI Takesure
Status: Director

TK&M LIMITED

Profit and Loss Account

for the Period Ended 30 November 2023

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

TK&M LIMITED

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 3,616 3,616
Total fixed assets: 3,616 3,616
Current assets
Cash at bank and in hand: 33,577 33,577
Total current assets: 33,577 33,577
Net current assets (liabilities): 33,577 33,577
Total assets less current liabilities: 37,193 37,193
Total net assets (liabilities): 37,193 37,193

The notes form part of these financial statements

TK&M LIMITED

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 37,191 37,191
Shareholders funds: 37,193 37,193

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 30 November 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 13 September 2024
And Signed On Behalf Of The Board By:

Name: MANINGI Takesure
Status: Director

The notes form part of these financial statements

TK&M LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TK&M LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

TK&M LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

TK&M LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Tangible assets

Office equipment Total
Cost £ £
At 01 December 2022 3,616 3,616
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2023 3,616 3,616
Depreciation
At 01 December 2022 - -
Charge for year 0 0
On disposals - -
Other adjustments - -
At 30 November 2023 0 0
Net book value
At 30 November 2023 3,616 3,616
At 30 November 2022 3,616 3,616