KM INTERIM MANAGEMENT LIMITED

Company Registration Number:
09326462 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2021

Period of accounts

Start date: 01 December 2020

End date: 30 November 2021

KM INTERIM MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2021

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

KM INTERIM MANAGEMENT LIMITED

Company Information

for the Period Ended 30 November 2021




Director: Keith Marchant
Registered office: 1
Beechwood
Bowdon
Altrincham
Cheshire
WA14 3DW
Company Registration Number: 09326462 (England and Wales)

KM INTERIM MANAGEMENT LIMITED

Directors' Report Period Ended 30 November 2021

The directors present their report with the financial statements of the company for the period ended 30 November 2021

Principal Activities

Provision of interim management services

Directors

The directors shown below have held office during the whole of the period from 01 December 2020 to 30 November 2021
Keith Marchant

This report was approved by the board of directors on 29 August 2022
And Signed On Behalf Of The Board By:

Name: Keith Marchant
Status: Director

KM INTERIM MANAGEMENT LIMITED

Profit and Loss Account

for the Period Ended 30 November 2021


2021
£

2020
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 743 ) ( 927 )
Tax on Profit 141 176
Profit or (Loss) for Period ( 602 ) ( 751 )

KM INTERIM MANAGEMENT LIMITED

Balance sheet

As at 30 November 2021


2021
£

2020
£
Current assets: 3,301 4,333
Creditors: amounts falling due within one year: ( 290 ) ( 290 )
Net current assets (liabilities): 3,011 4,043
Total assets less current liabilities: 3,011 4,043
Total net assets (liabilities): 3,011 4,043
Capital and reserves: 3,011 4,043

KM INTERIM MANAGEMENT LIMITED

Balance sheet continued

For the year ending 30 November 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 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 29 August 2022
And Signed On Behalf Of The Board By:

Name: Keith Marchant
Status: Director

The notes form part of these financial statements

KM INTERIM MANAGEMENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2021

  • 1. Employee Information

    Average number of employees: 2

KM INTERIM MANAGEMENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2021

  • 2. Off balance sheet disclosure

    No