Kssl Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 06565646 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 April 2021

for

Kssl Limited

Page

Balance Sheet

1

FIXED ASSETS

71

100

CURRENT ASSETS

674,621

691,560

CREDITORS

Amounts falling due within one year

(31,722

)

(79,060

)

NET CURRENT ASSETS

642,899

612,500

TOTAL ASSETS LESS CURRENT LIABILITIES

642,970

612,600

CREDITORS

Amounts falling due after more than one year

(619,000

)

(624,000

)

PROVISIONS FOR LIABILITIES

(85

)

(85

)

NET ASSETS/(LIABILITIES)

23,885

(11,485

)

CAPITAL AND RESERVES

23,885

(11,485

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Kssl Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

06565646

Registered office:

74A High Street

Wanstead

London

E11 2RJ

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2020 - NIL).

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2021 and 30 April 2020:

2021

2020

£

£

**UNKNOWN DIRECTOR 1**

Balance outstanding at start of year

(77,498

)

(317,498

)

Amounts advanced

49,110

240,000

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(28,388

)

(77,498

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 29 April 2022 and were signed by:

S N Bhageloo - Director