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Registration number: 12501061

KTD Contracting Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2022

 

KTD Contracting Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

KTD Contracting Ltd

Company Information

Director

Mrs Keira Terri Dixon

Registered office

Pound Court
Pound Street
Newbury
Berkshire
RG14 6AA

Accountants

Opus Accounting Limited
Chartered Certified Accountants
Pound Court
Pound Street
Newbury
Berkshire
RG14 6AA

 

KTD Contracting Ltd

(Registration number: 12501061)
Balance Sheet as at 31 March 2022

2022
£

2021
£

Current assets

21,271

1,251

Creditors: Amounts falling due within one year

(10,043)

(3,752)

Total assets less current liabilities

11,228

(2,501)

Accruals and deferred income

(1,320)

(1,200)

 

9,908

(3,701)

Capital and reserves

9,908

(3,701)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Pound Court
Pound Street
Newbury
Berkshire
RG14 6AA
England

These financial statements were authorised for issue by the director on 6 September 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2021 - 1).

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 6 September 2022
 

 

KTD Contracting Ltd

(Registration number: 12501061)
Balance Sheet as at 31 March 2022 (continued)

.........................................
Mrs Keira Terri Dixon
Director