Company Registration No. 06810503 (England and Wales)
KHT (UK) LIMITED
Unaudited accounts
for the year ended 29 February 2024
KHT (UK) LIMITED
Unaudited accounts
Contents
KHT (UK) LIMITED
Company Information
for the year ended 29 February 2024
Directors
Mrs J H CHA
Mr H CHANG
Company Number
06810503 (England and Wales)
Registered Office
9 Four Seasons Crescent
Sutton
Surrey
SM3 9QR
Accountants
FURUICHOI & CO
Chartered Accountants
69 Station Road
Hampton
Greater London
TW12 2BT
KHT (UK) LIMITED
Statement of financial position
as at 29 February 2024
Tangible assets
70,876
52,214
Cash at bank and in hand
78,433
875
Creditors: amounts falling due within one year
(86,917)
(90,959)
Net current assets
154,483
54,969
Total assets less current liabilities
225,359
107,183
Creditors: amounts falling due after more than one year
(105,110)
(38,158)
Called up share capital
1,000
1,000
Profit and loss account
119,249
68,025
Shareholders' funds
120,249
69,025
For the year ending 29 February 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 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 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 of Directors and authorised for issue on 18 November 2024 and were signed on its behalf by
Mr H CHANG
Director
Company Registration No. 06810503
KHT (UK) LIMITED
Notes to the Accounts
for the year ended 29 February 2024
KHT (UK) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06810503. The registered office is 9 Four Seasons Crescent, Sutton , Surrey, SM3 9QR.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% on reducing balance
Motor vehicles
20% on reducing balance
Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 March 2023
97,554
53,895
151,449
Additions
4,836
31,544
36,380
At 29 February 2024
102,390
85,439
187,829
At 1 March 2023
70,509
28,726
99,235
Charge for the year
6,376
11,342
17,718
At 29 February 2024
76,885
40,068
116,953
At 29 February 2024
25,505
45,371
70,876
At 28 February 2023
27,045
25,169
52,214
KHT (UK) LIMITED
Notes to the Accounts
for the year ended 29 February 2024
Amounts falling due within one year
Trade debtors
127,566
111,383
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
80,252
89,279
Taxes and social security
6,665
1,680
7
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
The company operates a workplace pension scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
10
Average number of employees
During the year the average number of employees was 7 (2023: 7).