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TK Housing Ltd
Registered Number:12591311
For the year ended 31 May 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 May 2024
TK Housing Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
12591311
As at 31 May 2024
TK Housing Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
872,897
874,912
2
872,897
874,912
Current assets
Trade and other receivables
(2,440)
(224)
3
8,739
Cash and cash equivalents
56,402
56,178
6,299
Trade and other payables: amounts falling due within one
year
(210,906)
(171,057)
4
(204,607)
(114,879)
Net current liabilities
Total assets less current liabilities
758,018
670,305
Trade and other payables: amounts falling due after more
than one year
(690,763)
(786,944)
5
(28,926)
Net liabilities
(20,458)
Capital and reserves
Called up share capital
100
100
Retained earnings
(29,026)
(20,558)
(28,926)
(20,458)
Shareholders' funds
For the year ended 31 May 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 of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Terence Sadler Director
These financial statements were approved and authorised for issue by the Board on 21 February 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 May 2024
TK Housing Ltd
Notes to the Financial Statements
Statutory Information
TK Housing Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
12591311.
Registered address:
5 Chigwell Road
London
E18 1LR
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
Plant and
Machinery
Land and
Buildings
£
£
£
£
£
Cost or
valuation
At 01 June 2023
880,026
1,783
5,470
808
871,965
At 31 May 2024
808
5,470
1,783
880,026
871,965
Provision for depreciation and impairment
At 01 June 2023
5,114
1,337
3,373
404
-
Charge for year
2,015
446
1,367
202
-
At 31 May 2024
7,129
1,783
4,740
606
-
At 31 May 2024
Net book value
871,965
202
730
-
872,897
At 31 May 2023
871,965
404
2,097
446
874,912
3. Trade and other receivables
2023
2024
£
£
Trade debtors
(224)
(608)
Other debtors
-
(1,832)
(2,440)
(224)
2 of 3
5
For the year ended 31 May 2024
TK Housing Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
5
5
Other creditors
171,052
210,901
171,057
210,906
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
786,944
690,763
6. Average number of persons employed
During the year the average number of employees was 0
3 of 3