Caseware UK (AP4) 2023.0.135 2023.0.135 2024-06-302024-06-30The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.4false2023-07-01falsefalseNo description of principal activity3 12073738 2023-07-01 2024-06-30 12073738 2022-07-01 2023-06-30 12073738 2024-06-30 12073738 2023-06-30 12073738 c:Director1 2023-07-01 2024-06-30 12073738 d:CurrentFinancialInstruments 2024-06-30 12073738 d:CurrentFinancialInstruments 2023-06-30 12073738 c:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12073738 c:FullAccounts 2023-07-01 2024-06-30 12073738 c:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12073738 c:Micro-entities 2023-07-01 2024-06-30 12073738 e:PoundSterling 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure

Registered number: 12073738









TK FOODS (SEVENOAKS) LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 JUNE 2024

 
TK FOODS (SEVENOAKS) LIMITED
REGISTERED NUMBER: 12073738

BALANCE SHEET
AS AT 30 JUNE 2024

2024
2023
£
£


Current assets
5,708
9,956

Creditors: amounts falling due within one year
(34,335)
(30,568)

Net current liabilities
 
 
(28,627)
 
 
(20,612)

Total assets less current liabilities
(28,627)
(20,612)


Net liabilities
(28,627)
(20,612)



Capital and reserves
(28,627)
(20,612)


Notes


General information

TK Foods (Sevenoaks) Limited is a private company limited by share capital, incorporated in England and Wales, registration number 12073738. The address of the registered office is 291 Green Lanes, Palmers Green, London, N13 4XS.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2023 - 4).


Guarantees and other financial commitments

The cumulative capital lease obligations remaining is £196,907 at the year end.


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 


Tuncay Kilinc
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TK FOODS (SEVENOAKS) LIMITED
REGISTERED NUMBER: 12073738
    
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2024

Director
Date: 11 March 2025

The notes on page 3 form part of these financial statements.

Page 2

 
TK FOODS (SEVENOAKS) LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

1.Accounting policies

 
1.1

Going concern

These accounts have been prepared on the going concern basis, on the understanding that the directors and shareholders will continue to financially support the company during this uncertain period.

 
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