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Company Registration No. 11344787 (England and Wales)
KST TRADE LTD Unaudited accounts for the year ended 31 May 2024
KST TRADE LTD Unaudited accounts Contents
Page
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KST TRADE LTD Company Information for the year ended 31 May 2024
Director
Thiviyanthan Arulananthapillai
Company Number
11344787 (England and Wales)
Registered Office
95 Chesterfield Road Sheffield England S8 0RN
Accountants
IRTS Business Solutions Limited 209 The Heights Northolt Middlesex UB5 4BX
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KST TRADE LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
20,007 
22,230 
Current assets
Inventories
35,325 
18,260 
Cash at bank and in hand
8,611 
27,054 
43,936 
45,314 
Creditors: amounts falling due within one year
(44,233)
(54,344)
Net current liabilities
(297)
(9,030)
Net assets
19,710 
13,200 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
18,710 
12,200 
Shareholders' funds
19,710 
13,200 
For the year ending 31 May 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 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 30 May 2025 and were signed on its behalf by
Thiviyanthan Arulananthapillai Director Company Registration No. 11344787
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KST TRADE LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
KST TRADE LTD is a private company, limited by shares, registered in England and Wales, registration number 11344787. The registered office is 95 Chesterfield Road, Sheffield, England, S8 0RN.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2023
14,500 
10,200 
24,700 
At 31 May 2024
14,500 
10,200 
24,700 
Depreciation
At 1 June 2023
1,450 
1,020 
2,470 
Charge for the year
1,305 
918 
2,223 
At 31 May 2024
2,755 
1,938 
4,693 
Net book value
At 31 May 2024
11,745 
8,262 
20,007 
At 31 May 2023
13,050 
9,180 
22,230 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
11,030 
7,479 
Taxes and social security
1,632 
708 
Loans from directors
29,171 
44,957 
Accruals
2,400 
1,200 
44,233 
54,344 
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KST TRADE LTD Notes to the Accounts for the year ended 31 May 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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