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Registration number: 10618739

TAK Quantity Surveying Limited

Annual Report and Unaudited Financial Statements

for the Period from 1 March 2023 to 30 June 2024

 

TAK Quantity Surveying Limited

Contents

Balance Sheet

1 to 3

Notes to the Unaudited Financial Statements

2

 

TAK Quantity Surveying Limited

(Registration number: 10618739)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

1,056

1,762

Current assets

3,217

56,711

Creditors: Amounts falling due within one year

(720)

(32,886)

Net current assets

2,497

23,825

Total assets less current liabilities

3,553

25,587

Creditors: Amounts falling due after more than one year

(2,750)

(6,750)

 

803

18,837

Capital and reserves

803

18,837

 

TAK Quantity Surveying Limited

(Registration number: 10618739)
Balance Sheet as at 30 June 2024

1

General information

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

The address of its registered office is:
53 High Street
Cleobury Mortimer
Kidderminster
Worcestershire
DY14 8DQ
United Kingdom

These financial statements were authorised for issue by the director on 14 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

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

3

Related party transactions

Transactions with the director

2024

At 1 March 2023
£

Advances to director
£

Repayments by director
£

At 30 June 2024
£

Miss Grace Mhazo

During the period there was a director's current account on which interest was not charged

-

5,603

(3,364)

2,239

         
       

 

TAK Quantity Surveying Limited

(Registration number: 10618739)
Balance Sheet as at 30 June 2024

 

For the financial period ending 30 June 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 period in question in accordance with section 476; and

The director acknowledges her 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 14 October 2024
 

.........................................
Miss Grace Mhazo
Director