IRIS Accounts Production v23.2.0.158 13215397 director 1.1.22 31.12.22 31.12.22 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure132153972021-12-31132153972022-12-31132153972022-01-012022-12-31132153972021-02-21132153972021-02-222021-12-31132153972021-12-3113215397ns16:EnglandWales2022-01-012022-12-3113215397ns15:PoundSterling2022-01-012022-12-3113215397ns11:Director12022-01-012022-12-3113215397ns11:PrivateLimitedCompanyLtd2022-01-012022-12-3113215397ns11:SmallEntities2022-01-012022-12-3113215397ns11:AuditExemptWithAccountantsReport2022-01-012022-12-3113215397ns11:SmallCompaniesRegimeForDirectorsReport2022-01-012022-12-3113215397ns11:SmallCompaniesRegimeForAccounts2022-01-012022-12-3113215397ns11:FullAccounts2022-01-012022-12-3113215397ns11:RegisteredOffice2022-01-012022-12-3113215397ns6:CurrentFinancialInstruments2022-12-3113215397ns6:CurrentFinancialInstruments2021-12-3113215397ns6:ShareCapital2022-12-3113215397ns6:ShareCapital2021-12-3113215397ns6:RetainedEarningsAccumulatedLosses2022-12-3113215397ns6:RetainedEarningsAccumulatedLosses2021-12-3113215397ns6:WithinOneYearns6:CurrentFinancialInstruments2022-12-3113215397ns6:WithinOneYearns6:CurrentFinancialInstruments2021-12-31
REGISTERED NUMBER: 13215397 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2022

for

KR Site Services NW Ltd

KR Site Services NW Ltd (Registered number: 13215397)






Contents of the Financial Statements
for the Year Ended 31 December 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 6

KR Site Services NW Ltd

Company Information
for the Year Ended 31 December 2022







DIRECTOR: R D Kurton





REGISTERED OFFICE: Burton Manor
The Village
Burton
CH64 5SJ





REGISTERED NUMBER: 13215397 (England and Wales)





ACCOUNTANTS: The Hampden Partnership Limited
Suite 102
No.1 Old Hall Street
Liverpool
Merseyside
L3 9HF

KR Site Services NW Ltd (Registered number: 13215397)

Balance Sheet
31 December 2022

31.12.22 31.12.21
Notes £    £   
CURRENT ASSETS
Debtors 4 251,102 100,784
Cash at bank 433 350
251,535 101,134
CREDITORS
Amounts falling due within one year 5 292,634 136,153
NET CURRENT LIABILITIES (41,099 ) (35,019 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(41,099

)

(35,019

)

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (41,100 ) (35,020 )
SHAREHOLDERS' FUNDS (41,099 ) (35,019 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

KR Site Services NW Ltd (Registered number: 13215397)

Balance Sheet - continued
31 December 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 September 2023 and were signed by:





R D Kurton - Director


KR Site Services NW Ltd (Registered number: 13215397)

Notes to the Financial Statements
for the Year Ended 31 December 2022

1. STATUTORY INFORMATION

KR Site Services NW Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2021 - 3 ).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.22 31.12.21
£    £   
Trade debtors 156,295 94,960
Amounts owed by group undertakings 900 3,224
Other debtors 93,907 2,600
251,102 100,784

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.22 31.12.21
£    £   
Trade creditors 60,398 47,083
Amounts owed to group undertakings 47,652 8,766
Amounts owed to associates 76,810 -
Taxation and social security (26,080 ) (1,925 )
Other creditors 133,854 82,229
292,634 136,153

KR Site Services NW Ltd (Registered number: 13215397)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2022

6. SECURED DEBTS

The following secured debts are included within creditors:

31.12.22 31.12.21
£    £   
Invoice finance funding 132,654 73,136

The invoice finance facility is secured by a fixed and floating charge over the assets of the company.

7. ULTIMATE CONTROLLING PARTY

The immediate and ultimate parent undertaking and controlling party is Recruitment Investment Network Limited and is exempt under Section 399(2A) of the Companies Act 2002 from the requirements to prepare consolidated financial statements. The registered office of Recruitment Investment Network Limited is Burton Manor, The Village, Burton, Cheshire CH64 5SJ.

KR Site Services NW Ltd

Report of the Accountants to the Director of
KR Site Services NW Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 December 2022 set out on pages three to six and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






The Hampden Partnership Limited
Suite 102
No.1 Old Hall Street
Liverpool
Merseyside
L3 9HF


28 September 2023