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Registered number
13346600
T & K Beds Ltd
Unaudited Accounts
for the year ended
30 April 2024
T & K Beds Ltd
Balance Sheet
as at 30 April 2024
Notes
2024
£
2023
£
Fixed assets
Tangible assets 4 6,065 7,397
6,065 7,397
Current assets
Stocks 3,500 3,000
Cash at bank and in hand 6,677 6,032
10,177 9,032
Creditors: amounts falling due within one year 5 (7,373) (1,727)
Net current assets / (liabilities) 2,804 7,305
Total assets less current liabilities 8,869 14,702
Creditors: amounts falling due after more than one year 6 (7,950) (11,449)
Provisions for liabilities (0) (0)
Total net assets (liabilities) 919 3,253
Capital and reserves
Called up share capital 100 100
Profit and loss account 819 3,153
Shareholders' funds 919 3,253

T & K Beds Ltd
Balance Sheet
as at 30 April 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 April 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mr T Nasir

Director


Approved by the board on 26 September 2024

Company Number: 13346600 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

47 Heckmondwike Road
Dewsbury
WF13 3PL
England

T & K Beds Ltd
Notes to the Accounts
for the year ended 30 April 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Vehicles 18% Reducing Balance
Tools & equipment 18% Reducing Balance
2. Profit or loss

Profit before tax is stated after charging the following:

2024

2023
£ £
Directors' remuneration 15,000 21,000

3. Employees
2024 2023
Average number of employees during the period 1 1

4. Tangible fixed assets
Vehicles Tools & equipment Total
Cost or valuation £ £ £
At 1 May 2023 9,500 1,500 11,000
At 30 April 2024 9,500 1,500 11,000
Depreciation
At 1 May 2023 3,112 491 3,603
Charge for the period 1,150 182 1,332
At 30 April 2024 4,262 673 4,935
Net book value
At 30 April 2024 5,238 827 6,065
At 30 April 2023 6,388 1,009 7,397

5. Creditors: amounts falling due within one year
2024 2023
£ £
Trade creditors 1,850 800
Taxation & social security 5,523 927
7,373 1,727

6. Creditors: amounts falling due after one year
2024 2023
£ £
Other 7,950 11,449
7,950 11,449