KTR COMMERCIAL SERVICES LTD,Ltd - AccountsLtd - Accounts

KTR COMMERCIAL SERVICES LTD,Ltd - AccountsLtd - Accounts

KTR COMMERCIAL SERVICES LTD - Company Information

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2022-06-01 14147465 2023-06-30 14147465 2022-06-01 2023-06-30 14147465 uk-core:WithinOneYear uk-bus:Original 2023-06-30 14147465 uk-core:RetainedEarningsAccumulatedLosses uk-bus:Original 2023-06-30 14147465 uk-bus:Director1 uk-bus:Original 2022-06-01 2023-06-30 iso4217:GBP 14147465 uk-bus:AuditExemptWithAccountantsReport uk-bus:Original 2022-06-01 2023-06-30 14147465 uk-bus:FRS102 uk-bus:Original 2022-06-01 2023-06-30 14147465 uk-bus:FilletedAccounts uk-bus:Original 2022-06-01 2023-06-30 14147465 uk-bus:PrivateLimitedCompanyLtd uk-bus:Original 2022-06-01 2023-06-30
KTR COMMERCIAL SERVICES LTD
Registered Number:14147465
For the period ended 30 June 2023
England and Wales
Unaudited Financial Statements
2
For the period ended 30 June 2023
KTR COMMERCIAL SERVICES LTD
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
14147465
As at 30 June 2023
KTR COMMERCIAL SERVICES LTD
Statement of Financial Position
£
2023
Notes
Current assets
Trade and other receivables
180
2
180
Trade and other payables: amounts falling due within one
year
(1,003)
3
(823)
Net current liabilities
Total assets less current liabilities
(823)
(823)
Net assets/liabilities
Retained earnings
(823)
(823)
Shareholders' funds
The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the period ended 30 June 2023.
The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Paul Murphy Director
These financial statements were approved and authorised for issue by the Board on 27 June 2024 and were signed by:
The notes form part of these financial statements
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4
For the period ended 30 June 2023
KTR COMMERCIAL SERVICES LTD
Notes to the Financial Statements
Statutory Information
KTR COMMERCIAL SERVICES LTD is a private limited company, limited by shares, domiciled in England and Wales,
registration number 14147465.
Principal place of business:
9 Court Farm Road
Warlingham
Surrey
CR6 BPL
Registered address:
5 Whyrecliffe Road South
Purley
Surrey
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other receivables
2023
£
Other debtors
180
3. Trade and other payables: amounts falling due within one year
2023
£
Other creditors
1,003
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