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Company Registration No. 11794468 (England and Wales)
T K BUILDERS (NW) LTD Unaudited accounts for the year ended 31 January 2024
T K BUILDERS (NW) LTD Unaudited accounts Contents
Page
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T K BUILDERS (NW) LTD Company Information for the year ended 31 January 2024
Director
Taleb HOSSEINI
Company Number
11794468 (England and Wales)
Registered Office
31 ROSE LANE PRESTON PR1 6HH UNITED KINGDOM
Accountants
SMART ACCOUNTING (NW) LTD 239 RIBBLETON LANE PRESTON PR1 5EA
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T K BUILDERS (NW) LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,929 
3,571 
Current assets
Debtors
26,622 
26,622 
Cash at bank and in hand
1,891 
7,521 
28,513 
34,143 
Creditors: amounts falling due within one year
9,833 
(19,785)
Net current assets
38,346 
14,358 
Total assets less current liabilities
41,275 
17,929 
Creditors: amounts falling due after more than one year
(25,694)
(1,000)
Net assets
15,581 
16,929 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
15,580 
16,928 
Shareholders' funds
15,581 
16,929 
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. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 May 2024 and were signed on its behalf by
Taleb HOSSEINI Director Company Registration No. 11794468
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T K BUILDERS (NW) LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
T K BUILDERS (NW) LTD is a private company, limited by shares, registered in England and Wales, registration number 11794468. The registered office is 31 ROSE LANE, PRESTON, PR1 6HH, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18% on WDV
Fixtures & fittings
18% on WDV
Computer equipment
18% on WDV
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
3,000 
2,353 
5,353 
At 31 January 2024
3,000 
2,353 
5,353 
Depreciation
At 1 February 2023
1,080 
702 
1,782 
Charge for the year
345 
297 
642 
At 31 January 2024
1,425 
999 
2,424 
Net book value
At 31 January 2024
1,575 
1,354 
2,929 
At 31 January 2023
1,920 
1,651 
3,571 
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T K BUILDERS (NW) LTD Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
12,122 
Accrued income and prepayments
- 
4,500 
Other debtors
- 
10,000 
- 
26,622 
Amounts falling due after more than one year
Trade debtors
12,122 
- 
Accrued income and prepayments
4,500 
- 
Other debtors
10,000 
- 
26,622 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
32,482 
Taxes and social security
(137)
2,303 
Other creditors
1,000 
- 
Loans from directors
(10,696)
(15,000)
(9,833)
19,785 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
23,997 
- 
Other creditors
- 
1,000 
Taxes and social security
1,697 
- 
25,694 
1,000 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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