Company Registration No. 12571058 (England and Wales)
Tekfotonix Ltd
Unaudited accounts
for the year ended 30 April 2022
Tekfotonix Ltd
Unaudited accounts
Contents
Tekfotonix Ltd
Company Information
for the year ended 30 April 2022
Company Number
12571058 (England and Wales)
Registered Office
64 SAVILLE STREET
NORTH SHIELDS
TYNE AND WEAR
NE30 1AZ
ENGLAND
Accountants
Dockwray Ltd
100 Howard Street
North Shields
NE30 1NA
Tekfotonix Ltd
Statement of financial position
as at
30 April 2022
Cash at bank and in hand
1,638
16,971
Creditors: amounts falling due within one year
(183)
(6,512)
Net current assets
1,679
10,663
Called up share capital
10
10
Profit and loss account
1,669
10,653
Shareholders' funds
1,679
10,663
For the year ending 30 April 2022 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 28 January 2023 and were signed on its behalf by
Stuart Mitchell
Director
Company Registration No. 12571058
Tekfotonix Ltd
Notes to the Accounts
for the year ended 30 April 2022
Tekfotonix Ltd is a private company, limited by shares, registered in England and Wales, registration number 12571058. The registered office is 64 SAVILLE STREET, NORTH SHIELDS, TYNE AND WEAR, NE30 1AZ, 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 remained unchanged from the previous year, and also 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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
183
6,512
6
Average number of employees
During the year the average number of employees was 3 (2021: 3).