K S Sehgal Services Limited - Period Ending 2021-12-31

K S Sehgal Services Limited

Contents

Company Information	1
Balance Sheet	2 to 3

K S Sehgal Services Limited

Company Information

Directors

Mr KK Sehgal Mrs MA Sehgal

Registered office

6 Glenheadon Rise LEATHERHEAD Surrey, England Surrey KT22 8QT

Accountants

Harbour Key Limited Midway House Herrick Way Staverton Cheltenham GL51 6TQ

K S Sehgal Services Limited

(Registration number: 10524402)
Balance Sheet as at 31 December 2021

	2021 £	As restated 2020 £
Fixed assets	26,303	1,609
Current assets	233,613	21,977
Prepayments and accrued income	1,193	-
Creditors: Amounts falling due within one year	(235,255)	(6,895)
Net current (liabilities)/assets	(449)	15,082
Total assets less current liabilities	25,854	16,691
Creditors: Amounts falling due after more than one year	(26,508)	(7,875)
Accruals and deferred income	(1,500)	(1,500)
	(2,154)	7,316
Capital and reserves	(2,154)	7,316

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
6 Glenheadon Rise
LEATHERHEAD
Surrey, England
Surrey
KT22 8QT
England

These financial statements were authorised for issue by the Board on 1 September 2022.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2020 - 2).

3	Related party transactions

Transactions with directors

2021	At 1 January 2021 £	Advances to director £	Repayments by director £	At 31 December 2021 £
Directors loan	204	16,319	(244,447)	(227,924)

K S Sehgal Services Limited

(Registration number: 10524402)
Balance Sheet as at 31 December 2021

2020	At 1 January 2020 £	Advances to director £	Repayments by director £	At 31 December 2020 £
Directors loan	(3,990)	13,690	(9,496)	204

4	Reserves adjustment on transitioning from FRS 102 1A to FRS 105

	2021 £
Share capital brought forward	100
Profit and loss reserves brought forward under FRS 102 1A	6,910
Add back deferred tax under transition to FRS 105	306
	7,316

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

For the financial year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 1 September 2022 and signed on its behalf by:
 

......................................... Mr KK Sehgal Director

......................................... Mrs MA Sehgal Director