Registered Number 10963729

TK VEG FOOD & WINE LIMITED

Micro-entity Accounts

30 September 2023

TK VEG FOOD & WINE LIMITED Registered Number 10963729

Micro-entity Balance Sheet as at 30 September 2023

Notes 2023 2022
£ £
Fixed Assets
197,000
175,000
Current Assets
60,655
61,307
Creditors: amounts falling due within one year
(107,269)
(68,792)
Net current assets (liabilities)
(46,614)
(7,485)
Total assets less current liabilities
150,386
167,515
Creditors: amounts falling due after more than one year
(162,200)
(175,000)
Total net assets (liabilities)
(11,814)
(7,485)
Capital and reserves
(11,814)
(7,485)
  • For the year ending 30 September 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 October 2024

And signed on their behalf by:
Pirabakaran Paramendram, Director

TK VEG FOOD & WINE LIMITED Registered Number 10963729

Notes to the Micro-entity Accounts for the period ended 30 September 2023

1Employees
2023 2022
Average number of employees during the period 1 1