1 September 2022 false No description of principal activity Taxfiler 2024.6 12153486business:PrivateLimitedCompanyLtd2022-09-012023-08-31 121534862022-08-31 121534862022-09-012023-08-31 12153486business:AuditExemptWithAccountantsReport2022-09-012023-08-31 12153486business:FilletedAccounts2022-09-012023-08-31 121534862023-08-31 12153486business:Director12022-09-012023-08-31 12153486business:RegisteredOffice2022-09-012023-08-31 121534862022-08-31 12153486core:WithinOneYear2023-08-31 12153486core:WithinOneYear2022-08-31 12153486core:AfterOneYear2023-08-31 12153486core:AfterOneYear2022-08-31 12153486core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 12153486core:ShareCapitalcore:PreviouslyStatedAmount2022-08-31 12153486core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 12153486core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-08-31 12153486core:PreviouslyStatedAmount2023-08-31 12153486core:PreviouslyStatedAmount2022-08-31 12153486business:SmallEntities2022-09-012023-08-31 12153486countries:EnglandWales2022-09-012023-08-31 12153486core:PlantMachinery2022-09-012023-08-31 12153486core:MotorVehicles2022-09-012023-08-31 12153486core:PlantMachinery2022-08-31 12153486core:MotorVehicles2022-08-31 12153486core:PlantMachinery2023-08-31 12153486core:MotorVehicles2023-08-31 121534862021-09-012022-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12153486 (England and Wales)
TEK HOUSES LTD Unaudited accounts for the year ended 31 August 2023
TEK HOUSES LTD Unaudited accounts Contents
Page
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TEK HOUSES LTD Company Information for the year ended 31 August 2023
Director
Mr.Tekleab BERAKI
Company Number
12153486 (England and Wales)
Registered Office
37A ANCHOR ROAD ALDRIDGE WALSALL WEST MIDLANDS WS9 8PT ENGLAND
Accountants
Amani & Co (Accountants & Business Advisers) Unit 35, 363-365 Coventry Road Birmingham B10 0SW
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TEK HOUSES LTD Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,900 
8,415 
Current assets
Debtors
- 
758 
Cash at bank and in hand
37,575 
40,482 
37,575 
41,240 
Creditors: amounts falling due within one year
(466)
(3,214)
Net current assets
37,109 
38,026 
Total assets less current liabilities
44,009 
46,441 
Creditors: amounts falling due after more than one year
(40,206)
(44,623)
Net assets
3,803 
1,818 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,802 
1,817 
Shareholders' funds
3,803 
1,818 
For the year ending 31 August 2023 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 27 March 2025 and were signed on its behalf by
Mr.Tekleab BERAKI Director Company Registration No. 12153486
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TEK HOUSES LTD Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
TEK HOUSES LTD is a private company, limited by shares, registered in England and Wales, registration number 12153486. The registered office is 37A ANCHOR ROAD, ALDRIDGE, WALSALL, WEST MIDLANDS, WS9 8PT, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
18%
Motor vehicles
18%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2022
5,399 
5,000 
10,399 
At 31 August 2023
5,399 
5,000 
10,399 
Depreciation
At 1 September 2022
1,084 
900 
1,984 
Charge for the year
777 
738 
1,515 
At 31 August 2023
1,861 
1,638 
3,499 
Net book value
At 31 August 2023
3,538 
3,362 
6,900 
At 31 August 2022
4,315 
4,100 
8,415 
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TEK HOUSES LTD Notes to the Accounts for the year ended 31 August 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
- 
758 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
466 
2,258 
Other creditors
- 
956 
466 
3,214 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
40,206 
44,623 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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