T&N KISS LTD

Company Registration Number:
11304530 (England and Wales)

Unaudited statutory accounts for the year ended 10 November 2023

Period of accounts

Start date: 01 April 2023

End date: 10 November 2023

T&N KISS LTD

Contents of the Financial Statements

for the Period Ended 10 November 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

T&N KISS LTD

Company Information

for the Period Ended 10 November 2023




Director: NIKOLETT KISS-ZILAHI
TIBOR KISS
Registered office: 171
Kingston Road
Teddington
England
TW11 9JP
Company Registration Number: 11304530 (England and Wales)

T&N KISS LTD

Directors' Report Period Ended 10 November 2023

The directors present their report with the financial statements of the company for the period ended 10 November 2023

Principal Activities

The company principal activity during the period was sale of administration, project management, transportation and residential letting services.

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 10 November 2023
NIKOLETT KISS-ZILAHI
TIBOR KISS

This report was approved by the board of directors on 13 November 2023
And Signed On Behalf Of The Board By:

Name: NIKOLETT KISS-ZILAHI
Status: Director

Name: TIBOR KISS
Status: Director

T&N KISS LTD

Profit and Loss Account

for the Period Ended 10 November 2023


Notes
7 months to
10 Nov 2023
£

2023
£
Turnover 78,890 208,882
Cost of sales ( 73,552 ) ( 146,088 )
Gross Profit or (Loss) 5,338 62,794
Administrative Expenses ( 22,739 ) ( 59,783 )
Operating Profit or (Loss) ( 17,401 ) 3,011
Profit or (Loss) Before Tax ( 17,401 ) 3,011
Tax on Profit - ( 572 )
Profit or (Loss) for Period ( 17,401 ) 2,439

The notes form part of these financial statements

T&N KISS LTD

Balance sheet

As at 10 November 2023


Notes
7 months to
10 Nov 2023
£

2023
£
Fixed assets
Tangible assets: 4 0 6,975
Total fixed assets: 0 6,975
Current assets
Debtors: 5 170
Cash at bank and in hand: 789 42,499
Total current assets: 789 42,669
Creditors: amounts falling due within one year: 6 ( 7 ) ( 27,377 )
Net current assets (liabilities): 782 15,292
Total assets less current liabilities: 782 22,267
Creditors: amounts falling due after more than one year: 7 ( 18,083 ) ( 22,167 )
Total net assets (liabilities): ( 17,301 ) 100

The notes form part of these financial statements

T&N KISS LTD

Balance sheet continued

As at 10 November 2023


Notes
7 months to
10 Nov 2023
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 17,401 ) 0
Shareholders funds: ( 17,301 ) 100

For the year ending 10 November 2023 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 13 November 2023
And Signed On Behalf Of The Board By:

Name: NIKOLETT KISS-ZILAHI
Status: Director

Name: TIBOR KISS
Status: Director

The notes form part of these financial statements

T&N KISS LTD

Notes to the Financial Statements

for the Period Ended 10 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is representing the company income which is come from sale of administration, project management, transportation and residential
    letting services.

T&N KISS LTD

Notes to the Financial Statements

for the Period Ended 10 November 2023

  • 2. Employees

    7 months to
    10 Nov 2023

    2023
    Average number of employees during the period 3 4

T&N KISS LTD

Notes to the Financial Statements

for the Period Ended 10 November 2023

  • 3. Off balance sheet disclosure

    No

T&N KISS LTD

Notes to the Financial Statements

for the Period Ended 10 November 2023

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 April 2023 6,975 6,975
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 10 November 2023 6,975 6,975
Depreciation
At 01 April 2023 - -
Charge for year - -
On disposals ( 10,025 ) ( 10,025 )
Other adjustments 17,000 17,000
At 10 November 2023 6,975 6,975
Net book value
At 10 November 2023 0 0
At 31 March 2023 6,975 6,975

T&N KISS LTD

Notes to the Financial Statements

for the Period Ended 10 November 2023

5. Debtors

7 months to
10 Nov 2023
£

2023
£
Other debtors 170
Total 170

T&N KISS LTD

Notes to the Financial Statements

for the Period Ended 10 November 2023

6.Creditors: amounts falling due within one year note

7 months to
10 Nov 2023
£

2023
£
Taxation and social security 7 1,815
Other creditors 25,562
Total 7 27,377

T&N KISS LTD

Notes to the Financial Statements

for the Period Ended 10 November 2023

7.Creditors: amounts falling due after more than one year

7 months to
10 Nov 2023
£

2023
£
Bank loans and overdrafts 18,083 22,167
Total 18,083 22,167