Company Registration No. 09798987 (England and Wales)
TKE Transport Limited
Unaudited accounts
for the year ended 30 September 2024
TKE Transport Limited
Unaudited accounts
Contents
TKE Transport Limited
Company Information
for the year ended 30 September 2024
Director
Mr Ekrem Bayanbas
Company Number
09798987 (England and Wales)
Registered Office
57 Lewis Place
Dalston Lane
London
E8 1PQ
Accountants
GRAND CONSULTANCY (LONDON) LIMITED
60 MILLMEAD BUSINESS CENTER
MILLMEAD ROAD
LONDON
N17 9QU
TKE Transport Limited
Statement of financial position
as at 30 September 2024
Tangible assets
2,948
3,595
Cash at bank and in hand
26,118
25,249
Creditors: amounts falling due within one year
(297)
-
Net current assets
25,821
32,708
Total assets less current liabilities
28,769
36,303
Creditors: amounts falling due after more than one year
(21,919)
(29,979)
Called up share capital
100
100
Profit and loss account
6,750
6,224
Shareholders' funds
6,850
6,324
For the year ending 30 September 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 9 April 2025 and were signed on its behalf by
Mr Ekrem Bayanbas
Director
Company Registration No. 09798987
TKE Transport Limited
Notes to the Accounts
for the year ended 30 September 2024
TKE Transport Limited is a private company, limited by shares, registered in England and Wales, registration number 09798987. The registered office is 57 Lewis Place, Dalston Lane, London, E8 1PQ.
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:
4
Tangible fixed assets
Motor vehicles
At 30 September 2024
12,000
At 30 September 2024
9,052
At 30 September 2024
2,948
At 30 September 2023
3,595
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
297
-
TKE Transport Limited
Notes to the Accounts
for the year ended 30 September 2024
7
Creditors: amounts falling due after more than one year
2024
2023
Taxes and social security
-
154
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).