K_S_T_D_LIMITED - Accounts


Company Registration Number 02670103 (England and Wales)
K S T D LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2021
PAGES FOR FILING WITH REGISTRAR
K S T D LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2021
30 September 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
1,151,513
686,366
Current assets
11,189
22,251
Prepayments and accrued income
1,029
488
Creditors: amounts falling due within one year
(173,409)
(11,157)
Net current (liabilities)/assets
(161,191)
11,582
Total assets less current liabilities
990,322
697,948
Creditors: amounts falling due after more than one year
(823,291)
(543,350)
Net assets
167,031
154,598
Capital and reserves
167,031
154,598
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2021
2020
Number
Number
Employees
1
1
2
Going Concern

Having considered the current and anticipated economic impact of Coronavirus on the company’s activities the director has adopted the going concern basis of accounting in preparing the financial statements; the director is satisfied the company has access to the financial support necessary to meet working capital requirements and enable the company to remain in operational existence for the foreseeable future.

K S T D Limited is a private company limited by shares incorporated in England and Wales. The registered office is Enterprise House, Beeson's Yard, Bury Lane, Rickmansworth, Hertfordshire, WD3 1DS.

For the year ended 30 September 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

K S T D LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2021
30 September 2021
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 9 December 2021
Ms T P Scott
Director
Company Registration Number 02670103
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