Company Registration Number 09625110 (England and Wales)
KTDA CONSULTANCY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 JUNE 2021
PAGES FOR FILING WITH REGISTRAR
The Courtyard
Shoreham Road
Upper Beeding
Steyning
West Sussex
BN44 3TN
KTDA CONSULTANCY LIMITED
BALANCE SHEET
AS AT 30 JUNE 2021
2021-06-30
- 1 -
2021
2020
£
£
£
£
Fixed assets
1,005,086
594,603
Current assets
112,108
33,127
Creditors: amounts falling due within one year
(1,430,956)
(1,038,445)
Net current liabilities
(1,318,848)
(1,005,318)
Total assets less current liabilities
(313,762)
(410,715)
Net liabilities
(313,762)
(410,715)
Capital and reserves
(313,762)
(410,715)
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2021
2020
Number
Number
Employees
2
2
KTDA CONSULTANCY LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2021
- 2 -
KTDA Consultancy Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Courtyard, Shoreham Road, Upper Beeding, Steyning, West Sussex, BN44 3TN.
For the year ended 30 June 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their 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.
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 by the board of directors and authorised for issue on 27 January 2022 and are signed on its behalf by:
Mr D J Page
Director
Company Registration Number 09625110