Company Registration No. 14463289 (England and Wales)
Tuk-tuk Inn Ltd
Unaudited accounts
for the period from 4 November 2022 to 30 November 2023
Tuk-tuk Inn Ltd
Unaudited accounts
Contents
Tuk-tuk Inn Ltd
Company Information
for the period from 4 November 2022 to 30 November 2023
Directors
R BOTTERILL
J SHAW
Company Number
14463289 (England and Wales)
Tuk-tuk Inn Ltd
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
71,186
Creditors: amounts falling due within one year
(191,148)
Net current liabilities
(63,280)
Profit and loss account
(53,131)
Shareholders' funds
(53,131)
For the period ending 30 November 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 31 October 2024 and were signed on its behalf by
R BOTTERILL
Director
Company Registration No. 14463289
Tuk-tuk Inn Ltd
Notes to the Accounts
for the period from 4 November 2022 to 30 November 2023
Tuk-tuk Inn Ltd is a private company, limited by shares, registered in England and Wales, registration number 14463289.
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 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax, service charge and other sales taxes.
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:
Computer equipment
3 years
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 4 November 2022
-
61
61
At 30 November 2023
11,869
61
11,930
At 4 November 2022
-
14
14
Charge for the period
1,767
-
1,767
At 30 November 2023
1,767
14
1,781
At 30 November 2023
10,102
47
10,149
Tuk-tuk Inn Ltd
Notes to the Accounts
for the period from 4 November 2022 to 30 November 2023
Amounts falling due within one year
Accrued income and prepayments
18,117
6
Creditors: amounts falling due within one year
2023
Taxes and social security
42,315
7
Average number of employees
During the period the average number of employees was 25.