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Registered Number: 14085338
England and Wales

 

 

 

TK&HARVEY HOLDINGS PRIVATE LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 June 2023

End date: 31 May 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 May 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
JK ACCOUNTANTS (UK) LTD
31 May 2024



....................................................

JK ACCOUNTANTS (UK) LTD

10 Woodbine Place
Wanstead
London
E11 2RH
02 January 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 649,311    249,317 
649,311    249,317 
Current assets      
Cash at bank and in hand 1,229    3,142 
Creditors: amount falling due within one year (55,397)   (22,059)
Net current assets (54,168)   (18,917)
 
Total assets less current liabilities 595,143    230,400 
Creditors: amount falling due after more than one year (599,832)   (230,272)
Net assets (4,689)   128 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (4,789)   28 
Shareholders' funds (4,689)   128 
 


For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 02 January 2025 and were signed by:


-------------------------------
Sreenivasa Rao YERRA
Director
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General Information
TK&HARVEY HOLDINGS PRIVATE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14085338, registration address 57 Ingleton Avenue, Welling, England, DA16 2JY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Investment properties   Total
  £   £
At 01 June 2023 249,317    249,317 
Additions 399,994    399,994 
Disposals  
At 31 May 2024 649,311    649,311 
Depreciation
At 01 June 2023  
Charge for year  
On disposals  
At 31 May 2024  
Net book values
Closing balance as at 31 May 2024 649,311    649,311 
Opening balance as at 01 June 2023 249,317    249,317 


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