Registered number
12634348
TekFrame Ltd
Filleted Accounts
31 May 2024
TekFrame Ltd
Registered number: 12634348
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 348,759 767,546
Current assets (21,564) 590,185
Prepayments and accrued income 32,743 31,484
11,179 621,669
Creditors: amounts falling due within one year (343,268) (1,905,419)
Net current liabilities (332,089) (1,283,750)
Total assets less current liabilities 16,670 (516,204)
Accruals and deferred income (3,500) (1,500)
Net assets/(liabilities) 13,170 (517,704)
Capital and reserves 13,170 (517,704)
Number Number
Average number of employees 15 14
The company is a private company limited by shares and incorporated in England. Its registered office is Neil House, Sotherby Road, South Bank, Middlesbrough, England, TS6 6LP.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Paul Hutchinson
Director
Approved by the board on 9 May 2025
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