TKH Gosfield Ltd Filleted Accounts Cover
TKH Gosfield Ltd
Company No. 11397729
Unaudited Accounts
31 August 2024
TKH Gosfield Ltd Balance Sheet Registrar
at
31 August 2024
Company No.
11397729
2024
2023
£
£
Current assets
82,463261,499
Creditors: Amounts falling due within one year
(7,197)
(69,683)
Net current assets
75,266191,816
Total assets less current liabilities
75,266191,816
Creditors: Amounts falling due after more than one year
-
(124,236)
75,26667,580
Capital and reserves
75,266
67,580
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the period:
20
23
3
General information
TKH Gosfield Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11397729
Its registered office is:
9 Park Lane Business Centre
Park Lane
Langham
Colchester
CO4 5WR
For the period ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 August 2024 and signed on its behalf by:
M.J. Arnold - Director
TKH Gosfield Ltd1139772931 August 202401 April 2023false31 August 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the period under review was Public House. 113977292023-04-012024-08-31113977292024-08-31113977292023-03-3111397729core:WithinOneYear2024-08-3111397729core:WithinOneYear2023-03-3111397729core:AfterOneYear2024-08-3111397729core:AfterOneYear2023-03-31113977292022-04-012023-03-3111397729countries:UnitedKingdom2023-04-012024-08-3111397729bus:RegisteredOffice2023-04-012024-08-31113977292023-04-0111397729bus:Micro-entities2023-04-012024-08-3111397729bus:FullAccounts2023-04-012024-08-3111397729bus:AuditExempt-NoAccountantsReport2023-04-012024-08-3111397729bus:Director12023-04-012024-08-3111397729bus:PrivateLimitedCompanyLtd2023-04-012024-08-31iso4217:GBPxbrli:pure