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COMPANY REGISTRATION NUMBER: 13679243
KMA (NORTH) LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED
31 March 2023
KMA (NORTH) LIMITED
FINANCIAL STATEMENTS
PERIOD ENDED 31st MARCH 2023
CONTENTS
PAGE
Chartered certified accountants report to the director on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
KMA (NORTH) LIMITED
CHARTERED CERTIFIED ACCOUNTANTS REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF KMA (NORTH) LIMITED
PERIOD ENDED 31st MARCH 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of KMA (North) Limited for the period ended 31st March 2023, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. This report is made solely to the director of KMA (North) Limited. Our work has been undertaken solely to prepare for your approval the financial statements of KMA (North) Limited and state those matters that we have agreed to state to you in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than KMA (North) Limited and its director for our work or for this report.
It is your duty to ensure that KMA (North) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of KMA (North) Limited. You consider that KMA (North) Limited is exempt from the statutory audit requirement for the period. We have not been instructed to carry out an audit or a review of the financial statements of KMA (North) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
COLNE VALLEY BUSINESS SERVICES LLP T/A CLOKE & CO Chartered Certified Accountants
475 Salisbury House London Wall London EC2M 5QQ
14 November 2023
KMA (NORTH) LIMITED
STATEMENT OF FINANCIAL POSITION
31 March 2023
2023
£
Called up share capital not paid
100
----
Current assets
7,340
Creditors: amounts falling due within one year
799
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NET CURRENT ASSETS
6,541
-------
TOTAL ASSETS LESS CURRENT LIABILITIES
6,641
Creditors: amounts falling due after more than one year
1,809
Accruals and deferred income
1,320
-------
3,512
-------
Capital and reserves
3,512
-------
For the period ending 31st March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 November 2023 , and are signed on behalf of the board by:
N C Masinbo-Amobi
Director
Company registration number: 13679243
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 475 Salisbury House, London Wall, London, EC2M 5QQ.