4 4 TKC Housing Limited 13350583 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Social housing Digita Accounts Production Advanced 6.30.9574.0 true 13350583 2023-05-01 2024-04-30 13350583 2024-04-30 13350583 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 13350583 bus:Micro-entities 2023-05-01 2024-04-30 13350583 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 13350583 bus:FullAccounts 2023-05-01 2024-04-30 13350583 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 13350583 bus:RegisteredOffice 2023-05-01 2024-04-30 13350583 bus:Director1 2023-05-01 2024-04-30 13350583 bus:Director2 2023-05-01 2024-04-30 13350583 bus:Director3 2023-05-01 2024-04-30 13350583 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 13350583 countries:AllCountries 2023-05-01 2024-04-30 13350583 2022-05-01 2023-04-30 13350583 2023-04-30 13350583 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 xbrli:pure iso4217:GBP

Registration number: 13350583

TKC Housing Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2024

 

TKC Housing Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

TKC Housing Limited

Company Information

Directors

Mr K A Nicolas

Mr T S Disney

Mr C K I Papaloizou

Registered office

Prince Of Wales House
3 Bluecoats Avenue
Hertford
Hertfordshire
SG14 1PB

 

TKC Housing Limited

(Registration number: 13350583)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

140,266

145,461

Current assets

538,777

517,554

Prepayments and accrued income

6,125

6,875

Creditors: Amounts falling due within one year

(172,472)

(123,451)

Net current assets

372,430

400,978

Total assets less current liabilities

512,696

546,439

Accruals and deferred income

(248,501)

(397,676)

 

264,195

148,763

Capital and reserves

264,195

148,763

1

General information

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

The address of its registered office is:
Prince Of Wales House
3 Bluecoats Avenue
Hertford
Hertfordshire
SG14 1PB
England

These financial statements were authorised for issue by the Board on 31 January 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 4).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

TKC Housing Limited

(Registration number: 13350583)
Balance Sheet as at 30 April 2024

Directors' 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 directors acknowledge their 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 FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 31 January 2025 and signed on its behalf by:
 

.........................................
Mr K A Nicolas
Director