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Registered number: 14692945

TKA Builders Limited

ACCOUNTS
FOR THE YEAR ENDED 29/02/2024


TKA Builders Limited

ACCOUNTS
FOR THE YEAR ENDED 29/02/2024
DIRECTORS
Antony Anderson
REGISTERED OFFICE
21 Doeshill Drive
Wickford
Essex
SS12 9RD
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14692945

TKA Builders Limited

ACCOUNTS
FOR THEYEARENDED29/02/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

TKA Builders Limited

BALANCE SHEET AT 29/02/2024
2024
Notes£
FIXED ASSETS
Tangible assets317,625
CURRENT ASSETS
Debtors417,249
Cash at bank and in hand1,561
18,810
CREDITORS: Amounts falling due within one year521,809
NET CURRENT LIABILITIES(2,999)
TOTAL ASSETS LESS CURRENT LIABILITIES14,626
CREDITORS: Amounts falling due after more than one year613,467
NET ASSETS1,159
CAPITAL AND RESERVES
Called up share capital7100
Profit and loss account1,059
SHAREHOLDERS' FUNDS1,159
For the year ending 29/02/2024 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 10/11/2024 and signed on their behalf by
.............................
Antony Anderson
Director

TKA Builders Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 29/02/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehiclesreducing balance 25%
2. EMPLOYEES
2024
No.No.
Average number of employees2
3. TANGIBLE FIXED ASSETS
Commercial
VehiclesTotal
££
Cost
Additions23,50023,500
At 29/02/202423,50023,500
Depreciation
For the year5,8755,875
At 29/02/20245,8755,875
Net Book Amounts
At 29/02/202417,62517,625

TKA Builders Limited

4. DEBTORS 2024
£
Amounts falling due within one year
Other tax15,121
VAT2,128
17,249
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
£
UK corporation tax2,980
Directors current account13,679
Hire purchase4,040
Accruals1,110
21,809
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024
£
Hire purchase >1yr13,467
13,467
7. SHARE CAPITAL 2024
£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100
100
New shares issued during period:
100 Ordinary shares of £1 each100
100