Company Registration No. 12839318 (England and Wales)
TK SHARP GAS LTD
Unaudited accounts
for the year ended 31 August 2024
TK SHARP GAS LTD
Unaudited accounts
Contents
TK SHARP GAS LTD
Company Information
for the year ended 31 August 2024
Company Number
12839318 (England and Wales)
Registered Office
47 MIN Y LLAN
LETTERSTON
HAVERFORDWEST
SA62 5SP
WALES
Accountants
A40infobahn Limited
Bron Haul
Penlan Road
CARMARTHEN
Carmarthenshire
SA31 1DN
TK SHARP GAS LTD
Accountants' report
Accountants' report to the director of TK SHARP GAS LTD on the preparation of the unaudited statutory accounts for the year ended 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
TK SHARP GAS LTD for the year ended
31 August 2024 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of TK SHARP GAS LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of TK SHARP GAS LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than TK SHARP GAS LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that TK SHARP GAS LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of TK SHARP GAS LTD. You consider that TK SHARP GAS LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of TK SHARP GAS LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
A40infobahn Limited
Bron Haul
Penlan Road
CARMARTHEN
Carmarthenshire
SA31 1DN
5 November 2024
TK SHARP GAS LTD
Statement of financial position
as at 31 August 2024
Tangible assets
45,800
46,925
Cash at bank and in hand
6,343
7,437
Creditors: amounts falling due within one year
(18,748)
(23,224)
Net current assets/(liabilities)
2,883
(6,418)
Profit and loss account
48,683
40,507
Shareholders' funds
48,683
40,507
For the year ending 31 August 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 5 November 2024 and were signed on its behalf by
Andrew Sharp
Director
Company Registration No. 12839318
TK SHARP GAS LTD
Notes to the Accounts
for the year ended 31 August 2024
TK SHARP GAS LTD is a private company, limited by shares, registered in England and Wales, registration number 12839318. The registered office is 47 MIN Y LLAN, LETTERSTON, HAVERFORDWEST, SA62 5SP, WALES.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 September 2023
8,600
70,636
79,236
Additions
7,965
8,385
16,350
Disposals
(6,100)
-
(6,100)
At 31 August 2024
10,465
79,021
89,486
At 1 September 2023
4,972
27,339
32,311
Charge for the year
(1,272)
12,647
11,375
At 31 August 2024
3,700
39,986
43,686
At 31 August 2024
6,765
39,035
45,800
At 31 August 2023
3,628
43,297
46,925
Amounts falling due within one year
Trade debtors
13,297
6,736
TK SHARP GAS LTD
Notes to the Accounts
for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
26
440
Proposed dividends
500
1,000
Loans from directors
15,017
21,604
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).