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COMPANY REGISTRATION NUMBER: 13849797
TKL Painting & Roofing Limited
Filleted Unaudited Financial Statements
31 January 2024
TKL Painting & Roofing Limited
Statement of Financial Position
31 January 2024
Period from
Year to
14 Jan 22 to
31 Jan 24
31 Jan 23
£
£
£
Fixed assets
1,012
900
-------
----
Current assets
1,717
3,232
Creditors: amounts falling due within one year
1,969
3,372
-------
-------
Net current liabilities
( 252)
( 140)
----
----
Total assets less current liabilities
760
760
Accruals and deferred income
750
750
----
----
10
10
----
----
Capital and reserves
10
10
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
During the period the directors loan account was overdrawn and the maximum outstanding during the year was £2,446 (2023 - £2,446). On the balance sheet date the amount outstanding was £ 1,438 (2023 - £2,446). This amount has been repaid since the balance sheet date.
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 October 2024 , and are signed on behalf of the board by:
Mr T Lee
Director
Company registration number: 13849797
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 1 Telford House, Warwick Road, Carlisle, Cumbria, CA1 2BT.