KP Subsea Services Ltd Filleted accounts for Companies House (small and micro)

KP Subsea Services Ltd Filleted accounts for Companies House (small and micro)

KP SUBSEA SERVICES LTD - Company Information

Print Friendly Version

1 false false false false false false false false false true false false false false false false No description of principal activity 2021-07-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP SC426745 2021-07-01 2022-06-30 SC426745 2022-06-30 SC426745 2020-07-01 2021-06-30 SC426745 2021-06-30 SC426745 bus:Director1 2021-07-01 2022-06-30 SC426745 core:WithinOneYear 2022-06-30 SC426745 core:WithinOneYear 2021-06-30 SC426745 core:AfterOneYear 2022-06-30 SC426745 core:AfterOneYear 2021-06-30 SC426745 core:RestatedAmount 2021-06-30 SC426745 bus:Micro-entities 2021-07-01 2022-06-30 SC426745 bus:AuditExempt-NoAccountantsReport 2021-07-01 2022-06-30 SC426745 bus:FullAccounts 2021-07-01 2022-06-30 SC426745 bus:SmallCompaniesRegimeForAccounts 2021-07-01 2022-06-30 SC426745 bus:PrivateLimitedCompanyLtd 2021-07-01 2022-06-30
COMPANY REGISTRATION NUMBER: SC426745
KP Subsea Services Ltd
Filleted Unaudited Financial Statements
30 June 2022
KP Subsea Services Ltd
Statement of Financial Position
30 June 2022
2022
2021
£
£
£
Fixed assets
16,516
20,645
--------
--------
Current assets
21,772
34,717
Prepayments and accrued income
330
15,566
--------
--------
22,102
50,283
Creditors: amounts falling due within one year
19,010
13,496
--------
--------
Net current assets
3,092
36,787
--------
--------
Total assets less current liabilities
19,608
57,432
Creditors: amounts falling due after more than one year
5,107
11,236
Accruals and deferred income
3,226
875
--------
--------
11,275
45,321
--------
--------
Capital and reserves
11,275
45,321
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2021: 1 ).
For the year ending 30 June 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 1 November 2022 , and are signed on behalf of the board by:
Mr K Fenwick
Director
Company registration number: SC426745
The company is a private company limited by shares, registered in United Kingdom. The address of the registered office is Stannergate House, 41 Dundee Road West, Broughty Ferry, Dundee, DD5 1NB.