KR LOCUMS LTD

Company Registration Number:
08921160 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

KR LOCUMS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

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

KR LOCUMS LTD

Company Information

for the Period Ended 31 March 2023




Director: Kevin Richards
Emma Richards
Registered office: 25
Wood Park
Ivybridge
Devon
PL21 0PP
Company Registration Number: 08921160 (England and Wales)

KR LOCUMS LTD

Profit and Loss Account

for the Period Ended 31 March 2023


2023
£

2022
£
Turnover 50,587 55,154
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 14,679 ) ( 14,835 )
Depreciation and Writeoffs ( 709 ) ( 919 )
Other charges ( 21,339 ) ( 21,761 )
Tax on Profit ( 2,723 ) ( 2,741 )
Profit or (Loss) for Period 11,137 14,898

KR LOCUMS LTD

Balance sheet

As at 31 March 2023


2023
£

2022
£
Called up share capital not paid: 200 200
Fixed Assets: 400 400
Current assets: 3,200 3,080
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 2,633 ) ( 2,741 )
Net current assets (liabilities): 567 339
Total assets less current liabilities: 1,167 939
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1,167 939
Capital and reserves: 1,167 939

KR LOCUMS LTD

Balance sheet continued

For the year ending 31 March 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 13 November 2023
And Signed On Behalf Of The Board By:

Name: Kevin Richards
Status: Director

The notes form part of these financial statements

KR LOCUMS LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 1

KR LOCUMS LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No