Registered number
10183287
TK & Guys Limited
Unaudited Filleted Accounts
31 May 2024
TK & Guys Limited
Registered number: 10183287
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 5,305 6,731
Current assets 9,308 16,908
Creditors: amounts falling due within one year (7,269) (13,641)
Net current assets 2,039 3,267
Total assets less current liabilities 7,344 9,998
Creditors: amounts falling due after more than one year (4,000) (6,000)
Accruals and deferred income (1,080) (1,273)
Net assets 2,264 2,725
Capital and reserves 2,264 2,725
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Flat 10, Prestwood House, Drummond Road, SE16 4BX.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
T V Le
Director
Approved by the board on 13 February 2025
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