Thoree TKD Ltd - Period Ending 2021-12-31

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Registration number: 12361042

Thoree TKD Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2021

Thoree TKD Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Thoree TKD Ltd

Company Information

Directors

Mr Khem Thoree

Mrs Leena Thoree

Registered office

41 Morris Way
London Colney
Herts
AL2 1JN

Accountants

AIMS Accountants for Business
1 Grimthorpe Close
St Albans
Hertfordshire
AL3 5RW

Thoree TKD Ltd

(Registration number: 12361042)
Balance Sheet as at 31 December 2021

	2021 £	2020 £
Current assets	1,052	903
Creditors: Amounts falling due within one year	(2,459)	(1,481)
Total assets less current liabilities	(1,407)	(578)
Accruals and deferred income	(510)	(316)
	(1,917)	(894)
Capital and reserves	(1,917)	(894)

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
41 Morris Way
London Colney
Herts
AL2 1JN
England

These financial statements were authorised for issue by the Board on 28 July 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2020 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Thoree TKD Ltd

(Registration number: 12361042)
Balance Sheet as at 31 December 2021

For the financial year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 28 July 2022 and signed on its behalf by:

.........................................

Mr Khem Thoree
Director

.........................................

Mrs Leena Thoree
Director