Company Registration Number 11241656 (England and Wales)
KISSACK LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022
PAGES FOR FILING WITH REGISTRAR
KISSACK LTD
STATEMENT OF FINANCIAL POSITION
AS AT
31 MARCH 2022
31 March 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
1
166
Current assets
46,177
90,188
Prepayments and accrued income
330
289
Creditors: amounts falling due within one year
(753)
(42,934)
Net current assets
45,754
47,543
Total assets less current liabilities
45,755
47,709
Net assets
45,755
47,709
Capital and reserves
45,755
47,709
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

At 31 March 2022 the director owed Kissack Ltd £9162 (31 March 2021 Kissack Ltd owed the director £312).

2
Average employees

The average number of persons (including directors) employed by the company during the year was 1 (2021 - 1).

KISSACK LTD
STATEMENT OF FINANCIAL POSITION
AS AT
31 MARCH 2022
31 March 2022
- 2 -

Kissack Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 30 Mercia Drive, Ancaster, Grantham, Lincolnshire, NG32 3QQ.

 

The director of the company have elected not to include a copy of the income statement within the financial statements.

For the year ended 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 26 May 2022
Mr K Kissack
Director
Company Registration Number 11241656
2022-03-312021-04-01falseCCH SoftwareCCH Accounts Production 2022.200No description of principal activityMr K Kissack112416562021-04-012022-03-31112416562022-03-31112416562021-03-3111241656core:CurrentFinancialInstruments2022-03-3111241656core:CurrentFinancialInstruments2021-03-3111241656bus:Director12021-04-012022-03-3111241656bus:PrivateLimitedCompanyLtd2021-04-012022-03-3111241656bus:SmallCompaniesRegimeForAccounts2021-04-012022-03-3111241656bus:Micro-entities2021-04-012022-03-3111241656bus:AuditExemptWithAccountantsReport2021-04-012022-03-3111241656bus:FullAccounts2021-04-012022-03-31xbrli:purexbrli:sharesiso4217:GBP