Micro-entity Accounts - KM BUSINESS LTD

Micro-entity Accounts - KM BUSINESS LTD

KM BUSINESS LTD - Company Information

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Registered Number 06580755

KM BUSINESS LTD

Micro-entity Accounts

31 May 2021

KM BUSINESS LTD Registered Number 06580755

Micro-entity Balance Sheet as at 31 May 2021

Notes 2021 2020
£ £
Fixed Assets
76,039
83,327
Current Assets
155,595
119,297
Prepayments and accrued income
4,527
13,180
Creditors: amounts falling due within one year
(144,894)
(105,134)
Net current assets (liabilities)
15,228
27,343
Total assets less current liabilities
91,267
110,670
Creditors: amounts falling due after more than one year
(50,000)
(65,214)
Accruals and deferred income
(55)
(55)
Total net assets (liabilities)
41,212
45,401
Capital and reserves
41,212
45,401
  • 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 18 January 2022

And signed on their behalf by:
Mr Rahim Manji, Director

Footnotes:
  • Guarantees
    Registered office :
    63 New Kings Road
    London
    SW6 4SE
  • Advances and credits
    Directors advances, credits and guarantees
    During the year the directors entered into the following advances and credits with the company:

    2021
    Directors
    Balance brought forward - £ (29,181)
    Advances /(credits) to the director - £ 28,900
    Balance o/standing - £ (281)

    2020
    Mr Karim Mohamed Manji
    Balance brought forward - £ (42,859)
    Advances /(credits) to the director - £ 13,678
    Balance o/standing - £ (29,181)

KM BUSINESS LTD Registered Number 06580755

Notes to the Micro-entity Accounts for the period ended 31 May 2021

1Employees
2021 2020
Average number of employees during the period 13 11