KSM PROPERTY SERVICES LTD

Company Registration Number:
10549022 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

KSM PROPERTY SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

KSM PROPERTY SERVICES LTD

Company Information

for the Period Ended 31 January 2023




Director: Kenneth Marshall
Secretary: Kenneth Marshall
Registered office: 38
Milnhay Road
Langley Mill
Nottingham
England
NG16 4AW
Company Registration Number: 10549022 (England and Wales)

KSM PROPERTY SERVICES LTD

Profit and Loss Account

for the Period Ended 31 January 2023


2023
£

2022
£
Turnover 36,749 108,359
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 44,166 ) ( 107,966 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 7,417 ) 393

KSM PROPERTY SERVICES LTD

Balance sheet

As at 31 January 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 900,000 730,000
Current assets: 4,962 7,452
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 4,962 7,452
Total assets less current liabilities: 904,962 737,452
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 684,740 ) ( 542,240 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 220,222 195,212
Capital and reserves: 220,222 195,212

KSM PROPERTY SERVICES LTD

Balance sheet continued

For the year ending 31 January 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 22 October 2023
And Signed On Behalf Of The Board By:

Name: Kenneth Marshall
Status: Director

The notes form part of these financial statements

KSM PROPERTY SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Employee Information

    Average number of employees: 0

KSM PROPERTY SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Off balance sheet disclosure

    No