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Company Registration No. 10630971 (England and Wales)
TKS TRADING LIMITED Unaudited accounts for the year ended 29 February 2024
TKS TRADING LIMITED Annual report and unaudited accounts for the year ended 29 February 2024
CONTENTS
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TKS TRADING LIMITED Company Information for the year ended 29 February 2024
Director
Mr. Kushan Perera
Company Number
10630971 (England and Wales)
Registered Office
61 KENSINGTON ROAD MIDDLESBROUGH TS5 6AJ ENGLAND
Accountants
RES ACCOUNTANTS 4A All Saints Road Kings Heath Birmingham West Midlands B14 7LL
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of TKS TRADING LIMITED for the year ended 29 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of TKS TRADING LIMITED for the year ended 29 February 2024 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
RES ACCOUNTANTS Member in Practice 4A All Saints Road Kings Heath Birmingham West Midlands B14 7LL 10 October 2024
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TKS TRADING LIMITED Statement of Financial Position as at 29 February 2024
2024 
2023 
£ 
£ 
Fixed assets
10,995 
10,995 
Current assets
51,087 
57,920 
Creditors: amounts falling due within one year
(14,603)
(27,810)
Net current assets
36,484 
30,110 
Total assets less current liabilities
47,479 
41,105 
Creditors: amounts falling due after more than one year
(134,379)
(85,041)
Net liabilities
(86,900)
(43,936)
Capital and reserves
(86,900)
(43,936)
NOTES TO THE ACCOUNTS
1 Statutory information
TKS TRADING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10630971. The registered office is 61 KENSINGTON ROAD, MIDDLESBROUGH, TS5 6AJ, ENGLAND.
2 Average number of employees
During the year the average number of employees was 8 (2023: 8).
For the year ending 29 February 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 October 2024
Mr. Kushan Perera Director Company Registration No. 10630971
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