TK Retail Property Limited - Accounts to registrar (filleted) - small 23.1.2

REGISTERED NUMBER: 06010117 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

1 DECEMBER 2021 TO 29 NOVEMBER 2022

FOR

TK RETAIL PROPERTY LIMITED

Page

Statement of Financial Position

1

FIXED ASSETS

12,902

15,336

CURRENT ASSETS

138,747

183,141

CREDITORS

Amounts falling due within one year

(104,576

)

(114,607

)

NET CURRENT ASSETS

34,171

68,534

TOTAL ASSETS LESS CURRENT LIABILITIES

47,073

83,870

CAPITAL AND RESERVES

47,073

83,870

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

TK Retail Property Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

06010117

Registered office:

37/38 South Molton Street London

South Molton Street

London

W1K 5RL

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 7 (2021 - 6 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 29 November 2022.

The members have not required the company to obtain an audit of its financial statements for the period ended 29 November 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 25 August 2023 and were signed on its behalf by:

Mr T. Kourides - Director