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Registered number: 08211458
KSS North Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2023
BCS Accountants & Tax Consultants
60 Main Road
Bolton Le Sands
Carnforth
Lancashire
LA5 8DN
Balance Sheet
Registered number: 08211458
2023 2022
£ £
Fixed assets 114,862 118,802
Current assets 26,400 24,818
Prepayments and accrued income 6,969 6,609
Creditors: Amounts Falling Due Within One Year (47,272 ) (44,187 )
NET CURRENT LIABILITIES (13,903 ) (12,760 )
TOTAL ASSETS LESS CURRENT LIABILITIES 100,959 106,042
Creditors: Amounts Falling After More Than One Year - (5,209 )
Accruals and deferred income (925 ) (860 )
NET ASSETS 100,034 99,973
CAPITAL AND RESERVES 100,034 99,973
Notes
1. General Information
KSS North Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08211458 . The registered office is The Workshop Sunny Dale, Far Westhouse, Ingleton, Cumbria, LA6 3NR.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 3 (2022: 3)
3 3
3. Director's advances, credits and guarantees
The director maintained a credit loan account throughout the current and previous period.
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For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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.
On behalf of the board
Mr K M Savage
Director
31/10/2023