KSGR SOLUTIONS LIMITED

KSGR SOLUTIONS LIMITED

KSGR SOLUTIONS LIMITED - Company Information

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KSGR SOLUTIONS LIMITED

Company Registration Number:
10796907 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2021

Period of accounts

Start date: 01 June 2020

End date: 31 May 2021

KSGR SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2021

Balance sheet
Notes

KSGR SOLUTIONS LIMITED

Balance sheet

As at 31 May 2021


Notes
2021
2020


£
£
Fixed assets
Tangible assets: 3 1,008 1,120
Total fixed assets: 1,008 1,120
Current assets
Debtors:     5,010
Cash at bank and in hand: 6,732 6,730
Total current assets: 6,732 11,740
Creditors: amounts falling due within one year:   (1,368) (4,068)
Net current assets (liabilities): 5,364 7,672
Total assets less current liabilities: 6,372 8,792
Creditors: amounts falling due after more than one year:   (228) (228)
Total net assets (liabilities): 6,144 8,564
Capital and reserves
Called up share capital: 20 20
Profit and loss account: 6,124 8,544
Shareholders funds: 6,144 8,564

The notes form part of these financial statements

KSGR SOLUTIONS LIMITED

Balance sheet statements

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 08 April 2022
and signed on behalf of the board by:

Name: Keith Lawton
Status: Director

The notes form part of these financial statements

KSGR SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KSGR SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2021

2. Employees

2021 2020
Average number of employees during the period 2 2

KSGR SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2021

3. Tangible Assets

Total
Cost £
At 01 June 2020 2,151
Additions 398
At 31 May 2021 2,549
Depreciation
At 01 June 2020 1,031
Charge for year 510
At 31 May 2021 1,541
Net book value
At 31 May 2021 1,008
At 31 May 2020 1,120