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Registered Number: 13729360
England and Wales

 

 

 

KC TOOTING LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
Directors Nasir Younas
NASIR YOUNAS
Registered Number 13729360
Registered Office 27 Coulsdon Road
London
CR5 2LJ
Accountants ASK ACCOUNTANTS UK LIMITED
178
Merton High Street
London
SW19 1AY
1
  2023   2022
    £ £   £ £
Called up share capital not paid   1      1 
Fixed assets   308,721      312,954 
Current assets (40,139)     31,799   
Creditors: amount falling due within one year (161,474)     (6,794)  
Net current assets   (201,613)     25,005 
Total assets less current liabilities   107,109      337,960 
Creditors: amount falling due after more than one year   (148,308)     (350,000)
Net assets   (41,199)     (12,040)
 

         
Capital and reserves   (41,199)     (12,040)
 
NOTES TO THE ACCOUNTS

General Information
KC TOOTING LTD is a private company, limited by shares, registered in England and Wales, registration number 13729360, registration address 27 Coulsdon Road, London, CR5 2LJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives of 40 Years. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 20% Straight Line
2.

Intangible fixed assets

Cost Other   Total
  £   £
At 01 December 2022 155,000    155,000 
Additions  
Disposals  
At 30 November 2023 155,000    155,000 
Amortisation
At 01 December 2022 7,750    7,750 
Charge for year  
On disposals  
At 30 November 2023 7,750    7,750 
Net book values
At 30 November 2023 147,250    147,250 
At 30 November 2022 147,250    147,250 


3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Land and Buildings   Total
  £   £   £
At 01 December 2022 1,793    160,395    162,188 
Additions    
Disposals    
At 30 November 2023 1,793    160,395    162,188 
Depreciation
At 01 December 2022 717      717 
Charge for year    
On disposals    
At 30 November 2023 717      717 
Net book values
Closing balance as at 30 November 2023 1,076    160,395    161,471 
Opening balance as at 01 December 2022 1,434    160,395    161,829 

The net book value of Land and Buildings includes £ 160,395 (2022 £160,395) in respect of assets leased under finance leases or hire purchase contracts.

4.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).


For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 28 August 2024 and were signed on its behalf by:


--------------------------------
Nasir Younas
Director
2