KMCR Developments Ltd SC650581 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is renovation and sale of real estate Digita Accounts Production Advanced 6.30.9574.0 true SC650581 2022-02-01 2023-01-31 SC650581 2023-01-31 SC650581 bus:Director1 1 2023-01-31 SC650581 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 SC650581 bus:Micro-entities 2022-02-01 2023-01-31 SC650581 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 SC650581 bus:FullAccounts 2022-02-01 2023-01-31 SC650581 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 SC650581 bus:RegisteredOffice 2022-02-01 2023-01-31 SC650581 bus:Director1 2022-02-01 2023-01-31 SC650581 bus:Director1 1 2022-02-01 2023-01-31 SC650581 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 SC650581 countries:Scotland 2022-02-01 2023-01-31 SC650581 bus:Director1 1 2022-01-31 SC650581 2021-02-01 2022-01-31 SC650581 2022-01-31 SC650581 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: SC650581

KMCR Developments Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2023

 

KMCR Developments Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

KMCR Developments Ltd

Company Information

Director

Kurtis McCrone

Registered office

32-34 High Street
Sanquhar
Dumfriesshire
DG4 6BL

Accountants

ADCA (Scotland) Limited
32-34 High Street
Sanquhar
Dumfriesshire
DG4 6BL

 

KMCR Developments Ltd

(Registration number: SC650581)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

1,480

-

Current assets

32,015

100

Creditors: Amounts falling due within one year

(23,301)

-

Net current assets

8,714

100

 

10,194

100

Capital and reserves

10,194

100

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
32-34 High Street
Sanquhar
Dumfriesshire
DG4 6BL
Scotland

These financial statements were authorised for issue by the director on 28 June 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2022 - 0).

3

Related party transactions

Transactions with the director

2023

At 1 February 2022
£

Advances to director
£

Repayments by director
£

At 31 January 2023
£

Kurtis McCrone

Loan from Director

-

4,463

(6,200)

(1,737)

         
       

 

For the financial year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

KMCR Developments Ltd

(Registration number: SC650581)
Balance Sheet as at 31 January 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 28 June 2023
 

.........................................
Kurtis McCrone
Director