Company Registration No. 15091336 (England and Wales)
TEK BUILDING FINISHERS LTD
Unaudited accounts
for the period from 23 August 2023 to 31 August 2024
TEK BUILDING FINISHERS LTD
Unaudited accounts
Contents
TEK BUILDING FINISHERS LTD
Company Information
for the period from 23 August 2023 to 31 August 2024
Director
EDMOND KWADWO TWENEBOAH
Company Number
15091336 (England and Wales)
Registered Office
71 Rickyard Piece
Quinton
Birmingham
West Midlands
B32 2QN
England
Accountants
CHARLES OWUSU-ANSAH
Suite 5 (4th Floor), City Gate House
246 - 250 Romford Road
Forest Gate
London
E7 9HZ
TEK BUILDING FINISHERS LTD
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
1,960
Creditors: amounts falling due within one year
(4,436)
Net current liabilities
(1,564)
Called up share capital
100
Profit and loss account
1,136
For the period ending 31 August 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 20 May 2025 and were signed on its behalf by
EDMOND KWADWO TWENEBOAH
Director
Company Registration No. 15091336
TEK BUILDING FINISHERS LTD
Notes to the Accounts
for the period from 23 August 2023 to 31 August 2024
TEK BUILDING FINISHERS LTD is a private company, limited by shares, registered in England and Wales, registration number 15091336. The registered office is 71 Rickyard Piece, Quinton, Birmingham, West Midlands, B32 2QN, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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:
Plant & machinery
20% STRAIGHT LINE
4
Tangible fixed assets
Plant & machinery
Surplus on revaluation
700
Amounts falling due within one year
Accrued income and prepayments
912
TEK BUILDING FINISHERS LTD
Notes to the Accounts
for the period from 23 August 2023 to 31 August 2024
6
Creditors: amounts falling due within one year
2024
Taxes and social security
283
Loans from directors
3,653
7
Average number of employees
During the period the average number of employees was 0.