TKW_FILMS_UK_LTD - Accounts


Company Registration Number 09484488 (England and Wales)
TKW FILMS UK LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021
PAGES FOR FILING WITH REGISTRAR
TKW FILMS UK LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1
TKW FILMS UK LTD
BALANCE SHEET
AS AT
31 MARCH 2021
31 March 2021
- 1 -
2021
2020
£
£
£
£
Current assets
3,957
1
Creditors: amounts falling due within one year
(836)
(15,191)
Net current assets/(liabilities)
3,121
(15,190)
Creditors: amounts falling due after more than one year
(50,000)
-
0
Net liabilities
(46,879)
(15,190)
Capital and reserves
(46,879)
(15,190)
Notes to the financial statements
1
Employees

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

2021
2020
Number
Number
Employees
-
0
-
0

TKW Films UK Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 108 Brockenhurst Avenue, Worcester Park, Surrey, United Kingdom, KT4 7RF.

For the year ended 31 March 2021 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 member has 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.

The financial statements were approved by the board of directors and authorised for issue on 13 September 2021 and are signed on its behalf by:
Mr Christopher Wheeldon
Director
Company Registration Number 09484488
2021-03-312020-04-01falseCCH SoftwareCCH Accounts Production 2021.200No description of principal activityMr C C WheeldonMr Michael Robertson094844882020-04-012021-03-31094844882021-03-31094844882020-03-3109484488core:CurrentFinancialInstrumentscore:WithinOneYear2021-03-3109484488core:CurrentFinancialInstrumentscore:WithinOneYear2020-03-3109484488core:Non-currentFinancialInstruments2021-03-3109484488core:Non-currentFinancialInstruments2020-03-31094844882019-04-012020-03-3109484488bus:Director12020-04-012021-03-3109484488bus:PrivateLimitedCompanyLtd2020-04-012021-03-3109484488bus:SmallCompaniesRegimeForAccounts2020-04-012021-03-3109484488bus:Micro-entities2020-04-012021-03-3109484488bus:AuditExempt-NoAccountantsReport2020-04-012021-03-3109484488bus:Director22020-04-012021-03-3109484488bus:FullAccounts2020-04-012021-03-31xbrli:purexbrli:sharesiso4217:GBP