T.K.M._MANAGEMENT_SERVICE - Accounts


Company registration number 06903979 (England and Wales)
T.K.M. MANAGEMENT SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2022
PAGES FOR FILING WITH REGISTRAR
T.K.M. MANAGEMENT SERVICES LIMITED
BALANCE SHEET
AS AT 31 MAY 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
226,492
220,033
Current assets
14,531
3,001
Prepayments and accrued income
734
934
Creditors: amounts falling due within one year
(4,261)
(3,008)
Net current assets
11,004
927
Total assets less current liabilities
237,496
220,960
Net assets
237,496
220,960
Capital and reserves
237,496
220,960
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2022
2021
Number
Number
Employees
2
2

T.K.M. Management Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is 51 Lady Byron Lane, Knowle, Solihull, West Midlands, B93 9AX.

For the year ended 31 May 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

T.K.M. MANAGEMENT SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2022
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 1 December 2022 and are signed on its behalf by:
Sir T K Morgan
Director
Company registration number 06903979 (England and Wales)
2022-05-312021-06-01falseCCH SoftwareCCH Accounts Production 2022.300No description of principal activitySir T K MorganLady A E Morgan2022-05-312022-12-01069039792021-06-012022-05-31069039792022-05-31069039792021-05-3106903979core:CurrentFinancialInstrumentscore:WithinOneYear2022-05-3106903979core:CurrentFinancialInstrumentscore:WithinOneYear2021-05-31069039792020-06-012021-05-3106903979bus:Director12021-06-012022-05-3106903979bus:PrivateLimitedCompanyLtd2021-06-012022-05-3106903979bus:SmallCompaniesRegimeForAccounts2021-06-012022-05-3106903979bus:FRS1022021-06-012022-05-3106903979bus:AuditExemptWithAccountantsReport2021-06-012022-05-3106903979bus:Director22021-06-012022-05-3106903979bus:FullAccounts2021-06-012022-05-31xbrli:purexbrli:sharesiso4217:GBP