1 January 2023 false No description of principal activity Taxfiler 2024.5 09866967business:PrivateLimitedCompanyLtd2023-01-012023-12-31 098669672022-12-31 098669672023-01-012023-12-31 09866967business:AuditExemptWithAccountantsReport2023-01-012023-12-31 09866967business:FilletedAccounts2023-01-012023-12-31 098669672023-12-31 09866967business:Director12023-01-012023-12-31 09866967business:Director22023-01-012023-12-31 09866967business:RegisteredOffice2023-01-012023-12-31 098669672022-12-31 09866967core:WithinOneYear2023-12-31 09866967core:WithinOneYear2022-12-31 09866967core:AfterOneYear2023-12-31 09866967core:AfterOneYear2022-12-31 09866967countries:EnglandWales2023-01-012023-12-31 098669672022-01-012022-12-31 09866967business:Micro-entities2023-01-012023-12-31 iso4217:GBP xbrli:pure
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
CONTENTS
PAGE
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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
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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
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K&T Holdings Limited Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
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 
NOTES TO THE ACCOUNTS
1 Statutory information
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
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