1 1 T.K. Gould Ltd 09704958 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is Freight Digita Accounts Production Advanced 6.30.9574.0 true 09704958 2023-08-01 2024-07-31 09704958 2024-07-31 09704958 bus:Director1 1 2024-07-31 09704958 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 09704958 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 09704958 bus:Micro-entities 2023-08-01 2024-07-31 09704958 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 09704958 bus:FilletedAccounts 2023-08-01 2024-07-31 09704958 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 09704958 bus:RegisteredOffice 2023-08-01 2024-07-31 09704958 bus:Director1 2023-08-01 2024-07-31 09704958 bus:Director1 1 2023-08-01 2024-07-31 09704958 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 09704958 countries:England 2023-08-01 2024-07-31 09704958 bus:Director1 1 2023-07-31 09704958 2022-08-01 2023-07-31 09704958 2023-07-31 09704958 bus:Director1 1 2023-07-31 09704958 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 09704958 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 09704958 bus:Director1 1 2022-08-01 2023-07-31 09704958 bus:Director1 1 2022-07-31 xbrli:pure iso4217:GBP

Registration number: 09704958

T.K. Gould Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

T.K. Gould Ltd

(Registration number: 09704958)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Current assets

7,673

10,227

Prepayments and accrued income

2,700

2,346

Creditors: Amounts falling due within one year

(7,047)

(7,749)

Total assets less current liabilities

3,326

4,824

Creditors: Amounts falling due after more than one year

-

(3,791)

Accruals and deferred income

(720)

(720)

 

2,606

313

Capital and reserves

2,606

313

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
32 Ferrers Road
Yoxall
Burton-On-Trent
DE13 8PS
England

These financial statements were authorised for issue by the director on 22 January 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

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

4

Related party transactions

Transactions with the director

2024

At 1 August 2023
£

Repayments by director
£

At 31 July 2024
£

Tony Gould

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.

2,240

(2,240)

-

2023

At 1 August 2022
£

Advances to director
£

At 31 July 2023
£

Tony Gould

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.

-

2,240

2,240

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:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 January 2025
 

 

T.K. Gould Ltd

(Registration number: 09704958)
Balance Sheet as at 31 July 2024

.........................................
Tony Gould
Director