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REGISTERED NUMBER: SC554758 (Scotland)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST JANUARY 2023

FOR

KEMSMART LIMITED

KEMSMART LIMITED (REGISTERED NUMBER: SC554758)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JANUARY 2023




Page

Balance Sheet 1


KEMSMART LIMITED (REGISTERED NUMBER: SC554758)

BALANCE SHEET
31ST JANUARY 2023

2023 2022
£    £    £    £   
FIXED ASSETS 1,580 3,034

CURRENT ASSETS 16,237 17,175

CREDITORS
Amounts falling due within one year (13,302 ) (7,813 )
NET CURRENT ASSETS 2,935 9,362
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,515

12,396

CREDITORS
Amounts falling due after more than one
year

3,883

7,290
NET ASSETS 632 5,106

CAPITAL AND RESERVES 632 5,106

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Kemsmart Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC554758

Registered office: 15 Brander Street
Burghead
Moray
IV30 5XD

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st January 2023 and 31st January 2022:

2023 2022
£    £   
R Kemp
Balance outstanding at start of year 9,891 6,268
Amounts advanced 4,095 4,463
Amounts repaid (10,156 ) (840 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 3,830 9,891


KEMSMART LIMITED (REGISTERED NUMBER: SC554758)

BALANCE SHEET - continued
31ST JANUARY 2023



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2023 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.

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

The financial statements were approved by the director and authorised for issue on 23rd October 2023 and were signed by:





R Kemp - Director