Company Registration No. 09866967 (England and Wales)
K&T Holdings Limited
Unaudited accounts
for the year ended 31 December 2023
K&T Holdings Limited
Annual report and unaudited accounts
for the year ended 31 December 2023
K&T Holdings Limited
Company Information
for the year ended 31 December 2023
Directors
Mr Terence Trewern
Mrs Kathleen Trewern
Company Number
09866967 (England and Wales)
Registered Office
Hunters Lodge
Virginstowe
Beaworthy
Devon
EX21 5EA
United Kingdom
Accountants
The Fresh Accountancy Company Limited
Orchard House
Clyst St Mary
Exeter
Devon
EX5 1BR
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of K&T Holdings Limited for the year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
K&T Holdings Limited for the year ended
31 December 2023 as set out on pages
5 -
5 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 at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
The Fresh Accountancy Company Limited
Chartered Accountants
Orchard House
Clyst St Mary
Exeter
Devon
EX5 1BR
27 August 2024
K&T Holdings Limited
Statement of Financial Position
as at 31 December 2023
Fixed assets
1,156,867
1,156,984
Current assets
17,181
55,892
Prepayments and accrued income
1,923
3,056
Creditors: amounts falling due within one year
(166,747)
(515,168)
Net current liabilities
(147,643)
(456,220)
Total assets less current liabilities
1,009,224
700,764
Creditors: amounts falling due after more than one year
(545,111)
(453,184)
Accruals and deferred income
(6,224)
(709)
Net assets
457,889
246,871
Capital and reserves
457,889
246,871
K&T Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 09866967. The registered office is Hunters Lodge, Virginstowe, Beaworthy, Devon, EX21 5EA, United Kingdom.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 December 2023 the company was entitled to exemption from audit 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 August 2024
Mrs Kathleen Trewern
Director
Company Registration No. 09866967