Company Registration No. 04298816 (England and Wales)
KT & T Limited
Unaudited accounts
for the year ended 31 March 2024
KT & T Limited
Unaudited accounts
Contents
KT & T Limited
Company Information
for the year ended 31 March 2024
Director
Manoeula Metodieva Kostadinova
Company Number
04298816 (England and Wales)
Registered Office
Spaces Mappin House
4 Winsley Street
London
W1W 8HF
United Kingdom
Accountants
Helrik and Louw
72 Great Suffolk Street
London
SE1 0BL
KT & T Limited
Statement of financial position
as at 31 March 2024
Tangible assets
84,480
93,187
Debtors
1,194,049
1,301,914
Cash at bank and in hand
450,837
675,753
Creditors: amounts falling due within one year
(453,753)
(911,578)
Net current assets
1,191,133
1,066,089
Net assets
1,275,613
1,159,276
Called up share capital
100
100
Profit and loss account
1,275,513
1,159,176
Shareholders' funds
1,275,613
1,159,276
For the year ending 31 March 2024 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 August 2024 and were signed on its behalf by
Manoeula Metodieva Kostadinova
Director
Company Registration No. 04298816
KT & T Limited
Notes to the Accounts
for the year ended 31 March 2024
KT & T Limited is a private company, limited by shares, registered in England and Wales, registration number 04298816. The registered office is Spaces Mappin House, 4 Winsley Street , London, W1W 8HF, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
2% reducing balance
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 April 2023
84,478
65,109
149,587
At 31 March 2024
84,478
65,109
149,587
At 1 April 2023
18,271
38,129
56,400
Charge for the year
3,311
5,396
8,707
At 31 March 2024
21,582
43,525
65,107
At 31 March 2024
62,896
21,584
84,480
At 31 March 2023
66,207
26,980
93,187
Amounts falling due within one year
Trade debtors
1,358,488
1,296,859
Other debtors
(164,439)
5,055
KT & T Limited
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
258,475
278,051
Taxes and social security
64,710
216,739
Other creditors
6,200
49,126
7
Average number of employees
During the year the average number of employees was 250 (2023: 250).