Registration number:
T.K. Gould Ltd
for the Year Ended 31 July 2024
T.K. Gould Ltd
(Registration number: 09704958)
Balance Sheet as at 31 July 2024
2024 |
2023 |
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Current assets |
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Prepayments and accrued income |
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Creditors: Amounts falling due within one year |
( |
( |
Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
- |
( |
Accruals and deferred income |
( |
( |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in England.
The address of its registered office is:
England
These financial statements were authorised for issue by the
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
Financial commitments, guarantees and contingencies |
Amounts disclosed in the balance sheet
Included in the balance sheet are financial commitments of £1,439 (2023 - £8,117). This includes a bank loan of £1,439 (2023: £5,668), with a government-backed guarantee, under the Coronavirus Bounce Back Loan Scheme and a further unsecured loan of £nil (2023:£2,449).
T.K. Gould Ltd
(Registration number: 09704958)
Balance Sheet as at 31 July 2024
Related party transactions |
Transactions with the director |
2024 |
At 1 August 2023 |
Repayments by director |
At 31 July 2024 |
Tony Gould |
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During the year the company made a loan to the director. The loan is repayable on demand. Interest is charged where applicable at a rate equivalent to HMRC's Official Rate of Interest on Beneficial Loans. |
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( |
- |
2023 |
At 1 August 2022 |
Advances to director |
At 31 July 2023 |
Tony Gould |
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During the year the company made a loan to the director. The loan is repayable on demand. Interest is charged where applicable at a rate equivalent to HMRC's Official Rate of Interest on Beneficial Loans. |
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For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
• |
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• |
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
T.K. Gould Ltd
(Registration number: 09704958)
Balance Sheet as at 31 July 2024
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