KC PVT LTD

Company Registration Number:
13250044 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

KC PVT LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

KC PVT LTD

Balance sheet

As at 31 March 2023


Notes

2023

13 months to 31 March 2022


£

£
Fixed assets
Tangible assets: 3 228,801 228,801
Total fixed assets: 228,801 228,801
Current assets
Debtors:   500 500
Cash at bank and in hand: 126,414 119,113
Total current assets: 126,914 119,613
Creditors: amounts falling due within one year:   (203,305) (205,597)
Net current assets (liabilities): (76,391) (85,984)
Total assets less current liabilities: 152,410 142,817
Creditors: amounts falling due after more than one year: 4 (156,855) (148,288)
Total net assets (liabilities): (4,445) (5,471)
Capital and reserves
Called up share capital: 400 400
Profit and loss account: (4,845) (5,871)
Shareholders funds: (4,445) (5,471)

The notes form part of these financial statements

KC PVT LTD

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 November 2023
and signed on behalf of the board by:

Name: Mr K Choudhari
Status: Director

The notes form part of these financial statements

KC PVT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

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

KC PVT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 13 months to 31 March 2022
Average number of employees during the period 2 2

KC PVT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 228,801
At 31 March 2023 228,801
Depreciation
At 01 April 2022 0
At 31 March 2023 0
Net book value
At 31 March 2023 228,801
At 31 March 2022 228,801

KC PVT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Creditors: amounts falling due after more than one year note

Creditors: amounts falling due after more than one year 2023 2022 £ £Bank loans and overdrafts 156,855 148,288