KSK LOGISTICS LTD

KSK LOGISTICS LTD

KSK LOGISTICS LTD - Company Information

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KSK LOGISTICS LTD

Company Registration Number:
10802982 (England and Wales)

Unaudited abridged accounts for the year ended 05 April 2023

Period of accounts

Start date: 01 April 2022

End date: 05 April 2023

KSK LOGISTICS LTD

Contents of the Financial Statements

for the Period Ended 05 April 2023

Balance sheet
Notes

KSK LOGISTICS LTD

Balance sheet

As at 05 April 2023


Notes
2023
2022


£
£
Fixed assets
Tangible assets: 3 60,058 27,852
Total fixed assets: 60,058 27,852
Current assets
Debtors:   156,248 97,347
Cash at bank and in hand: 199,096 302,240
Total current assets: 355,344 399,587
Creditors: amounts falling due within one year: 4 (115,486) (146,975)
Net current assets (liabilities): 239,858 252,612
Total assets less current liabilities: 299,916 280,464
Creditors: amounts falling due after more than one year: 5 (79,493) (42,500)
Total net assets (liabilities): 220,423 237,964
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 220,323 237,864
Shareholders funds: 220,423 237,964

The notes form part of these financial statements

KSK LOGISTICS LTD

Balance sheet statements

For the year ending 5 April 2023 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 14 December 2023
and signed on behalf of the board by:

Name: Kiril Stoyanov Kirov
Status: Director

The notes form part of these financial statements

KSK LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 05 April 2023

1. Accounting policies

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

KSK LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 05 April 2023

2. Employees

2023 2022
Average number of employees during the period 33 28

KSK LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 05 April 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 60,733
Additions 52,226
At 05 April 2023 112,959
Depreciation
At 01 April 2022 32,881
Charge for year 20,020
At 05 April 2023 52,901
Net book value
At 05 April 2023 60,058
At 31 March 2022 27,852

KSK LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 05 April 2023

4. Creditors: amounts falling due within one year note

UK corporation tax 17036PAYE control 18367VAT control 80083

KSK LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 05 April 2023

5. Creditors: amounts falling due after more than one year note

Bounce bank loan 32500Bank loans 46993