K.T. FABRICATIONS LIMITED

Company Registration Number:
01098124 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

K.T. FABRICATIONS LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Balance sheet
Notes

K.T. FABRICATIONS LIMITED

Balance sheet

As at 28 February 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 38,358 17,278
Investments: 4 770,000 770,000
Total fixed assets: 808,358 787,278
Current assets
Stocks: 3,000 6,406
Debtors:   61,642 83,036
Cash at bank and in hand: 205,238 80,411
Total current assets: 269,880 169,853
Creditors: amounts falling due within one year:   (131,437) (58,113)
Net current assets (liabilities): 138,443 111,740
Total assets less current liabilities: 946,801 899,018
Total net assets (liabilities): 946,801 899,018
Capital and reserves
Called up share capital: 300 300
Profit and loss account: 946,501 898,718
Shareholders funds: 946,801 899,018

The notes form part of these financial statements

K.T. FABRICATIONS LIMITED

Balance sheet statements

For the year ending 28 February 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 21 November 2023
and signed on behalf of the board by:

Name: Mr R Smith
Status: Director

The notes form part of these financial statements

K.T. FABRICATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 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

K.T. FABRICATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

2. Employees

2023 2022
Average number of employees during the period 7 7

K.T. FABRICATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Tangible Assets

Total
Cost £
At 01 March 2022 83,189
Additions 31,195
At 28 February 2023 114,384
Depreciation
At 01 March 2022 65,911
Charge for year 10,115
At 28 February 2023 76,026
Net book value
At 28 February 2023 38,358
At 28 February 2022 17,278

K.T. FABRICATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Fixed investments

Ivestment represents purchase of a subsidiary.