Company Registration No. 09654210 (England and Wales)
KTB Services Ltd
Unaudited accounts
for the year ended 30 June 2024
KTB Services Ltd
Annual report and unaudited accounts
for the year ended 30 June 2024
KTB Services Ltd
Company Information
for the year ended 30 June 2024
Company Number
09654210 (England and Wales)
Registered Office
9 Barons Close
Halesworth
Suffolk
IP19 8EJ
United Kingdom
Accountants
Keith T Hall Book Keeping Services
1st Floor, 38 Alexandra Rd
Lowestoft
Suffolk
NR32 1PJ
KTB Services Ltd
Statement of Financial Position
as at 30 June 2024
Current assets
10,022
8,435
Prepayments and accrued income
251
206
Creditors: amounts falling due within one year
(7,549)
(6,727)
Net current assets
2,724
1,914
Total assets less current liabilities
3,813
3,200
Accruals and deferred income
(750)
(763)
Capital and reserves
3,063
2,437
KTB Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 09654210. The registered office is 9 Barons Close, Halesworth, Suffolk, IP19 8EJ, United Kingdom.
2 Director's advances, credit and guarantees
The following advances and credits to a director subsisted during the year ended 30th June 2024.
K T BATES
Balance at start of year (£292)
Amounts advanced £27652
Amounts repaid £27860
Balance outstanding at end of year (£500)
3 Average number of employees
During the year the average number of employees was 2 (2023: 2).
KTB Services Ltd
Statement of Financial Position
as at 30 June 2024 (continued)
For the year ending 30 June 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 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 31 October 2024
K T Bates
Director
Company Registration No. 09654210