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REGISTERED NUMBER: 07213105 (England and Wales)















K Line Trading Ltd

Unaudited Financial Statements for the Year Ended 30 April 2024






K Line Trading Ltd (Registered number: 07213105)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

K Line Trading Ltd

Company Information
for the Year Ended 30 April 2024







DIRECTOR: N Gulliver





REGISTERED OFFICE: 25 Henniker Road
Clemsford
Essex
CM2 6QH





REGISTERED NUMBER: 07213105 (England and Wales)

K Line Trading Ltd (Registered number: 07213105)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 561 561

CURRENT ASSETS
Cash at bank and in hand 1,066 1,066

CREDITORS
Amounts falling due within one year 5 1,500 1,500
NET CURRENT LIABILITIES (434 ) (434 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

127

127

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 27 27
SHAREHOLDERS' FUNDS 127 127

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

K Line Trading Ltd (Registered number: 07213105)

Balance Sheet - continued
30 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 January 2025 and were signed by:





N Gulliver - Director


K Line Trading Ltd (Registered number: 07213105)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

K Line Trading Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The company was dormant throughout the current year and previous year.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - at varying rates on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023
and 30 April 2024 1,340
DEPRECIATION
At 1 May 2023
and 30 April 2024 779
NET BOOK VALUE
At 30 April 2024 561
At 30 April 2023 561

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Taxation and social security 921 921
Other creditors 579 579
1,500 1,500