1 October 2022 false No description of principal activity Taxfiler 2023.9 10988944business:PrivateLimitedCompanyLtd2022-10-012023-09-30 109889442022-09-30 109889442022-10-012023-09-30 10988944business:AuditExemptWithAccountantsReport2022-10-012023-09-30 10988944business:FilletedAccounts2022-10-012023-09-30 109889442023-09-30 10988944business:Director12022-10-012023-09-30 10988944business:Director22022-10-012023-09-30 10988944business:RegisteredOffice2022-10-012023-09-30 109889442022-09-30 10988944core:WithinOneYear2023-09-30 10988944core:WithinOneYear2022-09-30 10988944core:AfterOneYear2023-09-30 10988944core:AfterOneYear2022-09-30 10988944countries:EnglandWales2022-10-012023-09-30 109889442021-10-012022-09-30 10988944business:Micro-entities2022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 10988944 (England and Wales)
K T L HEAVY ENGINEERING LIMITED Unaudited accounts for the year ended 30 September 2023
K T L HEAVY ENGINEERING LIMITED Annual report and unaudited accounts for the year ended 30 September 2023
CONTENTS
PAGE
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K T L HEAVY ENGINEERING LIMITED Company Information for the year ended 30 September 2023
Directors
Kevin Lyons Barbara Timoney
Company Number
10988944 (England and Wales)
Registered Office
2 Thornton Road South Kelsey Market Rasen LN7 6PS
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K T L HEAVY ENGINEERING LIMITED Statement of Financial Position as at 30 September 2023
2023 
2022 
£ 
£ 
Fixed assets
76,274 
12,417 
Current assets
134,344 
4,771 
Creditors: amounts falling due within one year
(137,535)
(22,521)
Net current liabilities
(3,191)
(17,750)
Total assets less current liabilities
73,083 
(5,333)
Creditors: amounts falling due after more than one year
(42,434)
(20,062)
Net assets/(net liabilities)
30,649 
(25,395)
Capital and reserves
30,649 
(25,395)
NOTES TO THE ACCOUNTS
1 Statutory information
K T L HEAVY ENGINEERING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10988944. The registered office is 2 Thornton Road, South Kelsey, Market Rasen, LN7 6PS.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 30 September 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 Act with respect to accounting records and the preparation of accounts.
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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 October 2023
Kevin Lyons Director Company Registration No. 10988944
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