IRIS Accounts Production v23.3.1.45 09022112 director 1.4.22 29.3.23 29.3.23 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh090221122022-03-31090221122023-03-29090221122022-04-012023-03-29090221122021-03-31090221122021-04-012022-03-31090221122022-03-3109022112ns10:Originalns15:EnglandWales2022-04-012023-03-2909022112ns14:PoundSterlingns10:Original2022-04-012023-03-2909022112ns10:Originalns10:Director12022-04-012023-03-2909022112ns10:Original2022-04-012023-03-2909022112ns10:Original2023-03-2909022112ns10:Originalns10:PrivateLimitedCompanyLtd2022-04-012023-03-2909022112ns10:Originalns10:SmallEntities2022-04-012023-03-2909022112ns10:Originalns10:AuditExemptWithAccountantsReport2022-04-012023-03-2909022112ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-04-012023-03-2909022112ns10:SmallCompaniesRegimeForAccountsns10:Original2022-04-012023-03-2909022112ns10:Originalns10:FullAccounts2022-04-012023-03-2909022112ns10:Originalns10:OrdinaryShareClass12022-04-012023-03-2909022112ns10:Originalns10:RegisteredOffice2022-04-012023-03-2909022112ns10:Original2022-03-3109022112ns10:Originalns5:CurrentFinancialInstruments2023-03-2909022112ns10:Originalns5:CurrentFinancialInstruments2022-03-3109022112ns5:ShareCapitalns10:Original2023-03-2909022112ns5:ShareCapitalns10:Original2022-03-3109022112ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-03-2909022112ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-03-3109022112ns10:Original2021-04-012022-03-3109022112ns10:Originalns10:OrdinaryShareClass12023-03-2909022112ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-03-3109022112ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-04-012023-03-29
REGISTERED NUMBER: 09022112 (England and Wales)















Unaudited Financial Statements

for the Period 1 April 2022 to 29 March 2023

for

KT RUBBISH CLEARANCE LTD

KT RUBBISH CLEARANCE LTD (REGISTERED NUMBER: 09022112)

Contents of the Financial Statements
for the period 1 April 2022 to 29 March 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Chartered Accountants' Report 5

KT RUBBISH CLEARANCE LTD

Company Information
for the period 1 April 2022 to 29 March 2023







Director: Ms S Harmes-Newton





Registered office: 29 Larchwood Close
Banstead
Surrey
SM7 1HE





Registered number: 09022112 (England and Wales)





Accountants: Cooper Parry Advisory Limited
Aissela
46 High Street
Esher
Surrey
KT10 9QY

KT RUBBISH CLEARANCE LTD (REGISTERED NUMBER: 09022112)

Balance Sheet
29 March 2023

2023 2022
Notes £ £
Current assets
Debtors 4 8,353 5,248
Cash at bank and in hand 2,614 4,100
10,967 9,348
Creditors
Amounts falling due within one year 5 10,566 8,441
Net current assets 401 907
Total assets less current liabilities 401 907

Capital and reserves
Called up share capital 6 1 1
Retained earnings 7 400 906
Shareholders' funds 401 907

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 29 March 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 29 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 February 2024 and were signed by:





Ms S Harmes-Newton - Director


KT RUBBISH CLEARANCE LTD (REGISTERED NUMBER: 09022112)

Notes to the Financial Statements
for the period 1 April 2022 to 29 March 2023


1. Statutory information

KT Rubbish Clearance Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


The financial statements are prepared in sterling, which is the functional currency of the entity.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Key source of estimation, uncertainty and judgement
The preparation of financial statements in conformity with generally accepted accounting practice requires management to make estimates and judgement that affect the reported amounts of assets and liabilities as well as the disclosure of contingent assets and liabilities at the balance sheet date and the reported amounts of revenues and expenses during the reporting period.

Turnover
The turnover shown in the profit and loss account represents amounts invoiced during the period.

Financial instruments
Financial assets and financial liabilities are recognised in the balance sheet when the company becomes a party to the contractual provisions of the instrument.


Trade and other debtors and creditors are classified as basic financial instruments and measured at initial
recognition at transaction price. Debtors and creditors are subsequently measured at amortised cost using th
effective interest rate method. A provision is established when there is objective evidence that the company will not be able to collect all amounts due.

Taxation
Taxation for the period comprises current tax. Tax is recognised in the profit and loss account except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

3. Employees and directors

The average number of employees during the period was 1 (2022 - 1 ) .

4. Debtors: amounts falling due within one year
2023 2022
£ £
Directors' current accounts 8,353 5,248

5. Creditors: amounts falling due within one year
2023 2022
£ £
Corporation tax 8,587 6,292
Accrued expenses 1,979 2,149
10,566 8,441

KT RUBBISH CLEARANCE LTD (REGISTERED NUMBER: 09022112)

Notes to the Financial Statements - continued
for the period 1 April 2022 to 29 March 2023


6. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £ £
1 Ordinary £1 1 1

7. Reserves
Retained
earnings
£

At 1 April 2022 906
Profit for the period 15,494
Dividends (16,000 )
At 29 March 2023 400

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
KT Rubbish Clearance Ltd


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of KT Rubbish Clearance Ltd for the period ended 29 March 2023 which comprise the Profit and Loss Account, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of KT Rubbish Clearance Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of KT Rubbish Clearance Ltd and state those matters that we have agreed to state to the director of KT Rubbish Clearance Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than KT Rubbish Clearance Ltd and its director for our work or for this report.

It is your duty to ensure that KT Rubbish Clearance Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of KT Rubbish Clearance Ltd. You consider that KT Rubbish Clearance Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of KT Rubbish Clearance Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Cooper Parry Advisory Limited
Aissela
46 High Street
Esher
Surrey
KT10 9QY


12 February 2024