1 January 2023 false No description of principal activity Taxfiler 2024.5 03788192business:PrivateLimitedCompanyLtd2023-01-012023-12-31 037881922022-12-31 037881922023-01-012023-12-31 03788192business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 03788192business:FilletedAccounts2023-01-012023-12-31 037881922023-12-31 037881922022-12-31 03788192core:WithinOneYear2023-12-31 03788192core:WithinOneYear2022-12-31 03788192countries:EnglandWales2023-01-012023-12-31 037881922022-01-012022-12-31 03788192business:Micro-entities2023-01-012023-12-31 03788192business:Director12023-01-012023-12-31 iso4217:GBP xbrli:pure
T K Hockey (uk) Limited Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Fixed assets
3,027 
3,680 
Current assets
448,958 
323,532 
Prepayments and accrued income
2,869 
2,588 
Creditors: amounts falling due within one year
(311,246)
(236,441)
Net current assets
140,581 
89,679 
Total assets less current liabilities
143,608 
93,359 
Accruals and deferred income
(1,500)
(1,500)
Net assets
142,108 
91,859 
Capital and reserves
142,108 
91,859 
NOTES TO THE ACCOUNTS
1 Statutory information
T K Hockey (uk) Limited is a private company, limited by shares, registered in England and Wales, registration number 03788192.
2 Average number of employees
During the year the average number of employees was 5 (2022: 5).
For the year ending 31 December 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 10 September 2024
Mr Axel Schroder Director Company Registration No. 03788192
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