TCKH Ltd Accounts






	TCKH Ltd

	Company No. 11879019
	Unaudited Accounts
	31 March 2023

at	31 March 2023
Company No.		11879019	2023	2022
			£	£



Fixed assets			261	1,017

Current assets			3,596	4,681
Prepayments and accrued income			468	474
Creditors: Amounts falling due within one year			(1,087)	(1,798)
Net current assets			2,977	3,357
Total assets less current liabilities			3,238	4,374


Accruals and deferred income			(1,004)	(1,321)
			2,234	3,053


Capital and reserves			2,234	3,053

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime.

2	Employees
		2023	2022
		Number	Number
	The average monthly number of employees (including directors) during the year was:	0	0

General information

Its registered number is:

11879019

Its registered office is:

Prospect House

11 Western Road

Launceston

Cornwall

PL15 7AS

For the year ended 31 March 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.

As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 25 September 2023 and signed on its behalf by:

E. Hoskin - Director