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
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
Tk Site Traverse Ltd
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
29,132
Creditors: amounts falling due within one year
(31,488)
Capital redemption reserve
100
Profit and loss account
5,418
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
Tk Site Traverse Ltd
Notes to the Accounts
for the year ended 30 June 2024
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.
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.
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 30 June 2024
950
1,950
2,900
Charge for the year
128
293
421
At 30 June 2024
128
293
421
At 30 June 2024
822
1,657
2,479
Amounts falling due within one year
Tk Site Traverse Ltd
Notes to the Accounts
for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024
Taxes and social security
1,369
Loans from directors
20,260
7
Average number of employees
During the year the average number of employees was 0.