| Registered Number:07802057 |
For the year ended 30 September 2024
England and Wales
Unaudited Financial Statements
TKS FARMING LIMITED
Statement of Financial Position
2023
2024
| Property, plant and equipment |
3,350
4,350
1
3,350
4,350
8,550
| Cash and cash equivalents |
19,122
19,122
8,550
| Trade and other payables: amounts falling due within one |
| year |
(484)
(1,587)
2
8,066
17,535
Net current assets
| Total assets less current liabilities |
20,885
12,416
| Trade and other payables: amounts falling due after more |
| than one year |
(6,647)
(4,700)
3
16,185
Net assets
5,769
2
2
16,183
5,767
16,185
5,769
Shareholders' funds
| For the year ended 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 of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006 |
| The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 15 May 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 30 September 2024
TKS FARMING LIMITED
Notes to the Financial Statements
Statutory Information
| TKS FARMING LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 07802057. |
| Principal place of business: |
WOODEND GREEN FARM
HOLLOW LANE
THURSTON
BURY ST EDMUNDS
4 MICHAELS MOUNT
LITTLE BEALINGS
WOODBRIDGE
SUFFOLK
IP13 6LS
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| 1. Property, plant and equipment |
Motor vehicles
7,850
6,950
900
900
6,950
7,850
| Provision for depreciation and impairment |
3,500
3,200
300
Charge for year
1,000
1,000
-
4,500
4,200
300
600
2,750
3,350
600
3,750
4,350
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For the year ended 30 September 2024
TKS FARMING LIMITED
Notes to the Financial Statements Continued
| 2. Trade and other payables: amounts falling due within one year |
2023
2024
300
279
| Taxation and social security |
893
-
394
205
1,587
484
| 3. Trade and other payables: amounts falling due after more than one year |
2023
2024
4,700
-
-
6,647
4,700
6,647
| 4. Average number of persons employed |
During the year the average number of employees was 0
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