2022-09-012023-08-312023-08-31false13550590K&T AUTOMOTIVE 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K&T AUTOMOTIVE LTD

Registered Number
13550590
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2023

K&T AUTOMOTIVE LTD
Company Information
for the year from 1 September 2022 to 31 August 2023

Director

Mohammad Toesef Afzal

Registered Address

Six Ways Business Centre
1 Guildford Street
Birmingham
B19 2HN

Place of Business


Registered Number

13550590 (England and Wales)
K&T AUTOMOTIVE LTD
Balance Sheet as at
31 August 2023

Notes

2023

2022

£

£

£

£

Current assets
Stocks2,467759
Debtors3-1,021
Cash at bank and on hand1,9635,823
4,4307,603
Creditors amounts falling due within one year4(123,597)(44,128)
Net current assets (liabilities)(119,167)(36,525)
Total assets less current liabilities(119,167)(36,525)
Net assets(119,167)(36,525)
Capital and reserves
Called up share capital100100
Profit and loss account(119,267)(36,625)
Shareholders' funds(119,167)(36,525)
The financial statements were approved and authorised for issue by the Director on 19 June 2025, and are signed on its behalf by:
Mohammad Toesef Afzal
Director
Registered Company No. 13550590
K&T AUTOMOTIVE LTD
Notes to the Financial Statements
for the year ended 31 August 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20232022
Average number of employees during the year66
3.Debtors: amounts due after one year
4.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables4,5663,031
Taxation and social security41,47119,941
Other creditors77,56021,156
Total123,59744,128