Registered number:
Unaudited
Information for filing with the registrar
For the year ended
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
TKB ASSOCIATES LIMITED
Report to the director on the preparation of the unaudited statutory financial statements of TKB Associates Limited for the year ended 31 March 2024
77 Francis Road
Edgbaston
West Midlands
B16 8SP
Page 1
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
TKB ASSOCIATES LIMITED
Registered number: 06404088
Statement of financial position
As at
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.
The financial statements were approved and authorised for issue by the board and were signed on its behalf on
Page 2
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
TKB ASSOCIATES LIMITED
Registered number: 06404088
Statement of financial position (continued)
As at 31 March 2024
The notes on pages 4 to 7 form part of these financial statements.
Page 3
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
TKB ASSOCIATES LIMITED
Notes to the financial statements
For the year ended 31 March 2024
TKB Associates Limited is a company limited by shares incorporated in England within the United Kingdom, having a registration of 06404088. The address of the registered office is 77 Francis Road, Edgbaston, Birmingham, B16 8SP. The principal activity of the company in the year under review was that of f inancial intermediation not elsewhere classified.
The financial statements are presented in sterling which is functional currency of the company and rounded to the nearest £. The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.
2.Accounting policies
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The following principal accounting policies have been applied:
The financial statements has been prepared on a going concern basis which assumes that the company will continue to receive support from creditors and the director as and when required.
Page 4
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
TKB ASSOCIATES LIMITED
Notes to the financial statements
For the year ended 31 March 2024
2.Accounting policies (continued)
Grants of a revenue nature are recognised in the Statement of comprehensive income in the same period as the related expenditure.
Page 5
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
TKB ASSOCIATES LIMITED
Notes to the financial statements
For the year ended 31 March 2024
2.Accounting policies (continued)
Page 6
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
TKB ASSOCIATES LIMITED
Notes to the financial statements
For the year ended 31 March 2024
During the year the company was in control of the Director, Mr F.Khan.
Page 7
|