KTW London Limited - Accounts to registrar (filleted) - small 18.2

KTW London Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 08973875 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2021

FOR

KTW LONDON LIMITED

KTW LONDON LIMITED (BY SHARES) (REGISTERED NUMBER: 08973875)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021










Page

Company Information 1

Balance Sheet 2


KTW LONDON LIMITED (BY SHARES)


COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2021







DIRECTOR: Ms K Wickremesinghe





REGISTERED OFFICE: The Barn
13-17 Margett Street
Cottenham
Cambridgeshire
CB24 8QY





REGISTERED NUMBER: 08973875 (England and Wales)





ACCOUNTANTS: Green and Purple Limited
The Barn
13-17 Margett Street
Cottenham
Cambridgeshire
CB24 8QY

KTW LONDON LIMITED (BY SHARES) (REGISTERED NUMBER: 08973875)


BALANCE SHEET
31 MARCH 2021

2021 2020
£    £   
FIXED ASSETS 20,683 7,147

CURRENT ASSETS 77,657 116,224

PREPAYMENTS AND ACCRUED INCOME 2,741 281

CREDITORS
Amounts falling due within one year (67,670 ) (123,497 )
NET CURRENT ASSETS/(LIABILITIES) 12,728 (6,992 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

33,411

155

CREDITORS
Amounts falling due after more than one year (41,667 ) -
NET (LIABILITIES)/ASSETS (8,256 ) 155

CAPITAL AND RESERVES (8,256 ) 155

NOTES TO THE FINANCIAL STATEMENTS

1. Average number of employees

The average number of employees during the year was 1 (2020 - 6 ) .

2. Director's advances, credits and guarantees

The following advances and credits to a director subsisted during the years ended 31 March 2021 and 31 March 2020:

2021 2020
£    £   
Ms K Wickremesinghe
Balance outstanding at start of year 40,773 21,841
Amounts advanced 43,163 40,773
Amounts repaid (98,103 ) (21,841 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (14,167 ) 40,773



KTW LONDON LIMITED (BY SHARES) (REGISTERED NUMBER: 08973875)


BALANCE SHEET - continued
31 MARCH 2021


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

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

The financial statements were approved by the director and authorised for issue on 14 December 2021 and were signed by:





Ms K Wickremesinghe - Director