Company Registration No. 10903027 (England and Wales)
TK Fibre Limited
Unaudited accounts
for the year ended 31 July 2024
TK Fibre Limited
Unaudited accounts
Contents
TK Fibre Limited
Company Information
for the year ended 31 July 2024
Company Number
10903027 (England and Wales)
Registered Office
30 TREVALE ROAD
ROCHESTER
KENT
ME1 3NZ
UNITED KINGDOM
TK Fibre Limited
Statement of financial position
as at 31 July 2024
Tangible assets
78,124
51,566
Cash at bank and in hand
180,685
120,517
Creditors: amounts falling due within one year
7,188
16,558
Net current assets
269,517
281,006
Net assets
347,641
332,572
Called up share capital
1
1
Profit and loss account
347,640
332,571
Shareholders' funds
347,641
332,572
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 February 2025 and were signed on its behalf by
Terry Kay
Director
Company Registration No. 10903027
TK Fibre Limited
Notes to the Accounts
for the year ended 31 July 2024
TK Fibre Limited is a private company, limited by shares, registered in England and Wales, registration number 10903027. The registered office is 30 TREVALE ROAD, ROCHESTER, KENT, ME1 3NZ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Total
Charge for the year
19,961
5
Average number of employees
During the year the average number of employees was 3 (2023: 2).