KM TEMPUS LTD

Company Registration Number:
11791980 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2022

Period of accounts

Start date: 01 February 2021

End date: 31 January 2022

KM TEMPUS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2022

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

KM TEMPUS LTD

Company Information

for the Period Ended 31 January 2022




Registered office: 148
Bishopdale Road
Leicester
GBR
LE4 0SR
Company Registration Number: 11791980 (England and Wales)

KM TEMPUS LTD

Profit and Loss Account

for the Period Ended 31 January 2022


2022
£

2021
£
Turnover 29,967 20,249
Income from coronavirus (COVID-19) business support grants - 3,246
Other Income - 189
Staff Costs ( 17,036 ) ( 13,404 )
Other charges ( 3,241 ) ( 4,626 )
Tax on Profit ( 1,841 ) ( 1,074 )
Profit or (Loss) for Period 7,849 4,580

KM TEMPUS LTD

Balance sheet

As at 31 January 2022


2022
£

2021
£
Called up share capital not paid: 0 0
Fixed Assets: 0
Current assets: 65 465
Creditors: amounts falling due within one year: ( 1,917 ) ( 1,074 )
Net current assets (liabilities): ( 1,852 ) ( 609 )
Total assets less current liabilities: ( 1,852 ) ( 609 )
Creditors: amounts falling due after more than one year: ( 5,355 ) ( 6,000 )
Total net assets (liabilities): ( 7,207 ) ( 6,609 )
Capital and reserves: ( 7,207 ) ( 6,609 )

KM TEMPUS LTD

Balance sheet continued

For the year ending 31 January 2022 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 August 2022
And Signed On Behalf Of The Board By:

Name: Mr Krzysztof Marcinkowski
Status: Director

The notes form part of these financial statements

KM TEMPUS LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2022

  • 1. Employee Information

    Average number of employees: 1

KM TEMPUS LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2022

  • 2. Off balance sheet disclosure

    No