KM DESIGN SOLUTIONS LIMITED

Company Registration Number:
12457884 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

KM DESIGN SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2022

Balance sheet
Notes

KM DESIGN SOLUTIONS LIMITED

Balance sheet

As at 31 March 2022


Notes

2022

14 months to 31 March 2021


£

£
Fixed assets
Tangible assets: 3 682 166
Total fixed assets: 682 166
Current assets
Debtors:   14,064 12,659
Cash at bank and in hand: 5,090 11,518
Total current assets: 19,154 24,177
Creditors: amounts falling due within one year:   (11,639) (11,270)
Net current assets (liabilities): 7,515 12,907
Total assets less current liabilities: 8,197 13,073
Creditors: amounts falling due after more than one year:   (11,087) (13,333)
Total net assets (liabilities): (2,890) (260)
Capital and reserves
Called up share capital: 4 4
Profit and loss account: (2,894) (264)
Shareholders funds: (2,890) (260)

The notes form part of these financial statements

KM DESIGN SOLUTIONS LIMITED

Balance sheet statements

For the year ending 31 March 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.

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 10 August 2022
and signed on behalf of the board by:

Name: KARL MEDCALF
Status: Director

The notes form part of these financial statements

KM DESIGN SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

1. Accounting policies

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

KM DESIGN SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

2. Employees

2022 14 months to 31 March 2021
Average number of employees during the period 1 1

KM DESIGN SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

3. Tangible Assets

Total
Cost £
At 01 April 2021 249
Additions 858
At 31 March 2022 1,107
Depreciation
At 01 April 2021 83
Charge for year 342
At 31 March 2022 425
Net book value
At 31 March 2022 682
At 31 March 2021 166