TKG ENTERPRISE LTD

Company Registration Number:
08376661 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

TKG ENTERPRISE LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

TKG ENTERPRISE LTD

Company Information

for the Period Ended 31 January 2024




Registered office: Flat 2, 46
Lyndhurst Drive
London
England
E10 6JD
Company Registration Number: 08376661 (England and Wales)

TKG ENTERPRISE LTD

Profit and Loss Account

for the Period Ended 31 January 2024


2024
£

2023
£
Turnover 35,675 21,392
Other Income 3 1
Staff Costs ( 5,000 ) -
Other charges ( 19,288 ) ( 10,354 )
Profit or (Loss) for Period 11,390 11,039

TKG ENTERPRISE LTD

Balance sheet

As at 31 January 2024


2024
£

2023
£
Current assets: 2,311 4,594
Net current assets (liabilities): 2,311 4,594
Total assets less current liabilities: 2,311 4,594
Total net assets (liabilities): 2,311 4,594
Capital and reserves: 2,311 4,594

TKG ENTERPRISE LTD

Balance sheet continued

For the year ending 31 January 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 October 2024
And Signed On Behalf Of The Board By:

Name: trevor grinsted
Status: Director

The notes form part of these financial statements

TKG ENTERPRISE LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 1

TKG ENTERPRISE LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No