KHT Developments Limited
KHT Developments Limited
Registered number: 13611368
Unaudited ABRIDGED Financial Statements
For The Year Ended
30 September 2023
KHT Developments Limited
Unaudited Financial Statements
For The Year Ended
30 September 2023
Unaudited Financial Statements
Contents | |
Page | |
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Abridged Balance Sheet | 1 |
Notes to the Abridged Financial Statements | 2 |
Page 1
KHT Developments Limited
Abridged Balance Sheet
As At
30 September 2023
Abridged Balance Sheet
Registered number:
13611368
For the year ending 30 September 2023 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 September 2023 in accordance with section 444(2A) of the Companies Act 2006.
30 September 2023 | 30 September 2022 | ||||
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Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Debtors |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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( |
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NET LIABILITIES |
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CAPITAL AND RESERVES | |||||
Called up share capital | 4 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | (25,237) | (19,800) | |||
On behalf of the board
Director
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The notes on page 2 form part of these financial statements.
Page 1
Page 2
KHT Developments Limited
Notes to the Abridged Financial Statements
For The Year Ended
30 September 2023
Notes to the Abridged Financial Statements
1.
General Information
KHT Developments Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
13611368
. The registered office is 1 Old sarum Cottage The Portway, Old Sarum, Salisbury, Wiltshire, SP4 6BY.
2.
Accounting Policies
2.1.
Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3.
Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
4.
Share Capital
30 September 2023 | 30 September 2022 | ||
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£ | £ | ||
Allotted, Called up and fully paid |
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Page 2