KBS PROPERTY ASSET MANAGEMENT LIMITED

Company Registration Number:
SC593761 (Scotland)

Unaudited micro entity accounts for the year ended 10 June 2023

Period of accounts

Start date: 11 June 2022

End date: 10 June 2023

KBS PROPERTY ASSET MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 10 June 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

KBS PROPERTY ASSET MANAGEMENT LIMITED

Company Information

for the Period Ended 10 June 2023




Director: Mr Kevin B Sturgeon
Registered office: 269
Montford Avenue
Rutherglen
Glasgow
GBR
G73 2EG
Company Registration Number: SC593761 (Scotland)

KBS PROPERTY ASSET MANAGEMENT LIMITED

Directors' Report Period Ended 10 June 2023

The directors present their report with the financial statements of the company for the period ended 10 June 2023

Directors

The directors shown below have held office during the whole of the period from 11 June 2022 to 10 June 2023
Mr Kevin B Sturgeon

This report was approved by the board of directors on 16 October 2023
And Signed On Behalf Of The Board By:

Name: Mr Kevin B Sturgeon
Status: Director

KBS PROPERTY ASSET MANAGEMENT LIMITED

Balance sheet

As at 10 June 2023


2023
£

2022
£
Called up share capital not paid: 10 10
Fixed Assets: 165,000 70,000
Current assets: 0 2,530
Creditors: amounts falling due within one year: ( 1,405 )
Net current assets (liabilities): ( 1,405 ) 2,530
Total assets less current liabilities: 163,605 72,540
Creditors: amounts falling due after more than one year: ( 156,800 ) ( 70,000 )
Total net assets (liabilities): 6,805 2,540
Capital and reserves: 6,805 2,540

KBS PROPERTY ASSET MANAGEMENT LIMITED

Balance sheet continued

For the year ending 10 June 2023 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 16 October 2023
And Signed On Behalf Of The Board By:

Name: Mr Kevin B Sturgeon
Status: Director

The notes form part of these financial statements

KBS PROPERTY ASSET MANAGEMENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 10 June 2023

  • 1. Employee Information

    Average number of employees: 0

KBS PROPERTY ASSET MANAGEMENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 10 June 2023

  • 2. Off balance sheet disclosure

    No