KMH Sales Limited - Period Ending 2022-03-31

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Registration number: 08978269

KMH Sales Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2022

KMH Sales Limited

(Registration number: 08978269)
Balance Sheet as at 31 March 2022

	2022 £	2021 £
Fixed assets	15,546	15,420
Current assets	86,436	135,056
Prepayments and accrued income	8,665	4,219
Creditors: Amounts falling due within one year	(39,623)	(41,225)
Net current assets	55,478	98,050
Total assets less current liabilities	71,024	113,470
Creditors: Amounts falling due after more than one year	(32,331)	(41,667)
Accruals and deferred income	(4,000)	(3,600)
	34,693	68,203
Capital and reserves	34,693	68,203

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:
58 Kinson Road
Bournemouth
Dorset
BH10 4AN
UK

These financial statements were authorised for issue by the Board on 30 August 2022.

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'.

The financial statements are prepared in sterling which is the functional currency of the company and rounded to the nearest £1.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2021 - 2).

3	Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £10,970 (2021 - £13,490).

KMH Sales Limited

(Registration number: 08978269)
Balance Sheet as at 31 March 2022 (continued)

4	Related party transactions

Transactions with directors

2022	At 1 April 2021 £	Advances to director £	Repayments by director £	At 31 March 2022 £
Mrs K Hayes
Transactions during the year.	33,250	5,490	(33,250)	5,490


Mr M Hayes
Transactions during the year.	33,250	5,490	(33,250)	5,490

2021	At 1 April 2020 £	Advances to director £	Repayments by director £	At 31 March 2021 £
Mrs K Hayes
Transactions during the year.	14,012	62,163	(42,925)	33,250


Mr M Hayes
Transactions during the year.	14,012	62,163	(42,925)	33,250

KMH Sales Limited

(Registration number: 08978269)
Balance Sheet as at 31 March 2022 (continued)

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 and the option not to file the Profit and Loss Account has been taken.

For the financial year ending 31 March 2022 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.

Approved and authorised by the Board on 30 August 2022 and signed on its behalf by:

.........................................
Mr M Hayes
Director