KTR FIRM LTD

Company Registration Number:
13476862 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

KTR FIRM LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

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

KTR FIRM LTD

Company Information

for the Period Ended 30 June 2023




Director: Kostadinka Rashkova
Registered office: 44
Broadway
London
England
E15 1XH
Company Registration Number: 13476862 (England and Wales)

KTR FIRM LTD

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Principal Activities

Other cleaning services

Directors

The director(s) shown below were appointed to the company during the period
Kostadinka Rashkova
01 July 2022

This report was approved by the board of directors on 20 February 2024
And Signed On Behalf Of The Board By:

Name: Kostadinka Rashkova
Status: Director

KTR FIRM LTD

Profit and Loss Account

for the Period Ended 30 June 2023


Notes

2023
£

2022
£
Turnover 79,816 35,358
Cost of sales ( 5,233 ) ( 19,831 )
Gross Profit or (Loss) 74,583 15,527
Administrative Expenses ( 74,250 ) ( 14,870 )
Operating Profit or (Loss) 333 657
Profit or (Loss) Before Tax 333 657
Tax on Profit ( 64 ) ( 125 )
Profit or (Loss) for Period 269 532

The notes form part of these financial statements

KTR FIRM LTD

Balance sheet

As at 30 June 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 4,500
Debtors: 4 1,560 0
Cash at bank and in hand: 630 657
Total current assets: 6,690 657
Creditors: amounts falling due within one year: 5 ( 64 ) ( 125 )
Net current assets (liabilities): 6,626 532
Total assets less current liabilities: 6,626 532
Total net assets (liabilities): 6,626 532

The notes form part of these financial statements

KTR FIRM LTD

Balance sheet continued

As at 30 June 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 6,526 432
Shareholders funds: 6,626 532

For the year ending 30 June 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 20 February 2024
And Signed On Behalf Of The Board By:

Name: Kostadinka Rashkova
Status: Director

The notes form part of these financial statements

KTR FIRM LTD

Notes to the Financial Statements

for the Period Ended 30 June 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

KTR FIRM LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 18 4

KTR FIRM LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 3. Off balance sheet disclosure

    No

KTR FIRM LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Debtors


2023
£

2022
£
Trade debtors 1,560 0
Other debtors 0 0
Total 1,560 0
Debtors due after more than one year: 1,560 0

KTR FIRM LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Other creditors 64 125
Total 64 125