KM Eco Solutions Limited
KM Eco Solutions Limited
Registered number: 09165235
Unaudited Financial Statements
For The Year Ended
31 August 2022
Collins & Collins Ltd
Honeycombe House
167-169 High Road
Loughton
Essex
IG10 4LF
KM Eco Solutions Limited
Unaudited Financial Statements
For The Year Ended
31 August 2022
Unaudited Financial Statements
Contents | |
Page | |
---|---|
Balance Sheet | 1—2 |
Notes to the Financial Statements | 3 |
Page 1
KM Eco Solutions Limited
Balance Sheet
As at
31 August 2022
Balance Sheet
Registered number:
09165235
For the year ending 31 August 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
2022 | 2021 | ||||
---|---|---|---|---|---|
Notes | £ | £ | £ | £ | |
Creditors: Amounts Falling Due Within One Year | 3 |
|
|
||
NET CURRENT ASSETS (LIABILITIES) |
|
|
|||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|||
NET ASSETS |
|
|
|||
CAPITAL AND RESERVES | |||||
Called up share capital | 4 |
|
|
||
Profit and Loss Account |
|
|
|||
SHAREHOLDERS' FUNDS | 107 | 107 | |||
Page 1
Page 2
KM Eco Solutions Limited
Balance Sheet (continued)
As at
31 August 2022
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Director
|
|
The notes on page 3 form part of these financial statements.
Page 2
Page 3
KM Eco Solutions Limited
Notes to the Financial Statements
For The Year Ended
31 August 2022
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006
1.2.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings |
|
2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2022 | 2021 | ||
---|---|---|---|
Office and administration |
|
|
|
|
|
||
3.
Creditors: Amounts Falling Due Within One Year
2022 | 2021 | ||
---|---|---|---|
£ | £ | ||
Amounts owed to associates |
( |
( |
|
( |
( |
||
4.
Share Capital
2022 | 2021 | ||
---|---|---|---|
Allotted, Called up and fully paid |
|
|
|
5.
General Information
KM Eco Solutions Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
09165235
. The registered office is 31 Grange Court, Upper Park, Loughton, Essex, IG10 4QY.
Page 3