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Company Registration No. 14913613 (England and Wales)
Tk Site Traverse Ltd Unaudited accounts for the year ended 30 June 2024
Tk Site Traverse Ltd Unaudited accounts Contents
Page
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Tk Site Traverse Ltd Company Information for the year ended 30 June 2024
Director
TEKLIT TESFAMICHAEL GEBRE
Company Number
14913613 (England and Wales)
Registered Office
12 The Bentree Coventry CV3 1DU England
Accountants
VFA (FA) LTD 1st Floor, Suite 1 142 Seven Sisters Road London N7 7NS
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Tk Site Traverse Ltd Statement of financial position as at 30 June 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
2,479 
Current assets
Debtors
5,395 
Cash at bank and in hand
29,132 
34,527 
Creditors: amounts falling due within one year
(31,488)
Net current assets
3,039 
Net assets
5,518 
Capital and reserves
Capital redemption reserve
100 
Profit and loss account
5,418 
Shareholders' funds
5,518 
For the year ending 30 June 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.
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 17 February 2025 and were signed on its behalf by
TEKLIT TESFAMICHAEL GEBRE Director Company Registration No. 14913613
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Tk Site Traverse Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Tk Site Traverse Ltd is a private company, limited by shares, registered in England and Wales, registration number 14913613. The registered office is 12 The Bentree, Coventry, CV3 1DU, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% On straight line basis method
Computer equipment
15% On straight line basis method
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
- 
- 
- 
Additions
950 
1,950 
2,900 
At 30 June 2024
950 
1,950 
2,900 
Depreciation
Charge for the year
128 
293 
421 
At 30 June 2024
128 
293 
421 
Net book value
At 30 June 2024
822 
1,657 
2,479 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
5,395 
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Tk Site Traverse Ltd Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
9,859 
Taxes and social security
1,369 
Loans from directors
20,260 
31,488 
7
Average number of employees
During the year the average number of employees was 0.
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