Company Registration No. 11735440 (England and Wales)
KTSW LIMITED
Unaudited accounts
for the year ended 31 December 2023
KTSW LIMITED
Annual report and unaudited accounts
for the year ended 31 December 2023
KTSW LIMITED
Company Information
for the year ended 31 December 2023
Company Number
11735440 (England and Wales)
Registered Office
27 The Crescent
London
SW19 8AW
England
Accountants
Munro Bowman Limited
1326 Christchurch Road
Bournemouth
Dorset
BH7 6ED
KTSW LIMITED
Statement of Financial Position
as at 31 December 2023
Fixed assets
574,080
586,560
Current assets
9,182
18,651
Creditors: amounts falling due within one year
(218,036)
(214,684)
Net current liabilities
(208,854)
(196,033)
Total assets less current liabilities
365,226
390,527
Creditors: amounts falling due after more than one year
(471,980)
(471,980)
Accruals and deferred income
(495)
-
Net liabilities
(107,249)
(81,453)
Capital and reserves
(107,249)
(81,453)
KTSW LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11735440. The registered office is 27 The Crescent, London, SW19 8AW, England.
2 Director's advances, credit and guarantees
During the year the company paid £312 (2022 : £312) to R Salmon for use of home as office.
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
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 director acknowledges his 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 16 September 2024
Robert Salmon
Director
Company Registration No. 11735440