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Registered number: 06280345

KT Motors Trading Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/07/2023

Prepared By:
CBS Accountants Ltd
Chartered Accountants
Unit 17, Orbital 25 Business Park
Dwight Road
Watford
Hertfordshire
WD18 9DA

KT Motors Trading Ltd

Registered Number: 06280345
BALANCE SHEET AT 31/07/2023
20232022
££
Fixed assets37,39131,356
Current assets130,913169,662
Creditors: amounts falling due within one year(117,329)(150,224)
Net Current Assets13,58419,438
Total assets less current liabilities50,97550,794
Creditors: amounts falling due after more than one year48,83148,831
Accruals and deferred income2,1361,956
Net Assets87
Capital and reserves87
Directors' benefits: advances, credits and guarantees
As at 31/07/2023 - Balance due to the Director is £99,007
Average Number of Employees
During the year the average number of employees was 6.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 06280345. Registered office Unit 17 25 Orbital Business Park, Dwight Road, Watford, Hertfordshire, WD18 9DA, England

KT Motors Trading Ltd

Registered Number: 06280345
For the year ending 31/07/2023 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 27/01/2024 and signed on their behalf by
.............................
Mohammed Khaleel
Director