Technik 2 Limited 04467530 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is engineering Digita Accounts Production Advanced 6.30.9574.0 true 04467530 2023-04-01 2024-03-31 04467530 2024-03-31 04467530 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 04467530 bus:Micro-entities 2023-04-01 2024-03-31 04467530 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 04467530 bus:FullAccounts 2023-04-01 2024-03-31 04467530 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 04467530 bus:RegisteredOffice 2023-04-01 2024-03-31 04467530 bus:Director2 2023-04-01 2024-03-31 04467530 bus:Director4 2023-04-01 2024-03-31 04467530 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04467530 countries:AllCountries 2023-04-01 2024-03-31 04467530 2022-04-01 2023-03-31 04467530 2023-03-31 04467530 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 04467530

Technik 2 Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Technik 2 Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Technik 2 Limited

Company Information

Directors

Mr David John Ward

Mr Glen William Wallis

Registered office

4 Station Court
Girton Road
Cannock
Staffordshire
WS11 0EJ

Accountants

Chase Accountancy Ltd
4 Station Court
Girton Road
Cannock
Staffordshire
WS11 0EJ

 

Technik 2 Limited

(Registration number: 04467530)
Balance Sheet as at 31 March 2024

2024
£

(As restated)

2023
£

Fixed assets

839,102

569,525

Current assets

2,913,187

2,940,240

Creditors: Amounts falling due within one year

(975,245)

(1,588,505)

Net current assets

1,937,942

1,351,735

Total assets less current liabilities

2,777,044

1,921,260

Accruals and deferred income

(3,071)

(23,079)

 

2,773,973

1,898,181

Capital and reserves

2,773,973

1,898,181

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
4 Station Court
Girton Road
Cannock
Staffordshire
WS11 0EJ
United Kingdom

These financial statements were authorised for issue by the Board on 27 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 9 (2023 - 9).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Technik 2 Limited

(Registration number: 04467530)
Balance Sheet as at 31 March 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 September 2024 and signed on its behalf by:
 

.........................................
Mr David John Ward
Director

.........................................
Mr Glen William Wallis
Director