Registered number
13860363
KTH ENGINEERING LIMITED
Report and Accounts
31 January 2023
KTH ENGINEERING LIMITED
Balance Sheet
as at 31 January 2023
2023
£
Current assets 54,693
54,693
Creditors: amounts falling due within one year (10,391)
Net current assets 44,302
Total assets less current liabilities 44,302
Net assets 44,302
Capital and reserves 44,302
The director controls the company.

During the period the company paid £0 to K Brannan for use of home as office.

During the period K Brannan had a director's loan account with the company. The loan is interest free and there are no fixed terms of repayment. The balance outstanding at the balance sheet date was £53,533 (2022 : £0 ) and the maximum balance outstanding during the period was £53,533 (2022 : £xxx).

To the extent that any part of the loan remains outstanding by 31 October 2023 the company would be required to pay 33.75% tax, subsequently recoverable on the repayment of the loan.
During the period there was 1 employee of the company.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
The company's registered office is at 45 RHYNE VIEW, NAILSEA, BRISTOL, UNITED KINGDOM, BS48 2FY.
K Brannan
Director
Approved by the board on 18 October 2023
KTH ENGINEERING LIMITED 13860363 false 2022-01-20 2023-01-31 2023-01-31 VT Final Accounts April 2022 K Brannan No description of principal activity 13860363 2022-01-20 2023-01-31 13860363 bus:PrivateLimitedCompanyLtd 2022-01-20 2023-01-31 13860363 bus:AuditExempt-NoAccountantsReport 2022-01-20 2023-01-31 13860363 bus:Director40 2022-01-20 2023-01-31 13860363 bus:Micro-entities 2022-01-20 2023-01-31 13860363 bus:FullAccounts 2022-01-20 2023-01-31 13860363 2023-01-31 13860363 2022-01-19 iso4217:GBP xbrli:pure