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REGISTERED NUMBER: 13479141 (England and Wales)








Unaudited Financial Statements

For The Year Ended 30 June 2023

for

KSC Management Services Limited

KSC Management Services Limited (Registered number: 13479141)






Contents of the Financial Statements
For The Year Ended 30 June 2023




Page

Balance Sheet 1


KSC Management Services Limited (Registered number: 13479141)

Balance Sheet
30 June 2023

30.6.23 30.6.22
£    £    £    £   
FIXED ASSETS 2,339 1,356

CURRENT ASSETS 29,450 37,350

CREDITORS
Amounts falling due within one year (12,395 ) (9,957 )
NET CURRENT ASSETS 17,055 27,393
TOTAL ASSETS LESS CURRENT
LIABILITIES

19,394

28,749

CAPITAL AND RESERVES 19,394 28,749

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

KSC Management Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13479141

Registered office: 8 Lansdowne Road
Plymouth
Devon
PL6 5ED

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 30 June 2023 and the period ended 30 June 2022:

30.6.23 30.6.22
£    £   
T M Crawford
Balance outstanding at start of year 26,289 -
Amounts advanced 26,576 38,649
Amounts repaid (56,283 ) (12,360 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (3,418 ) 26,289

Interest has been charged at the official HMRC rate.

The loan is repayable on demand.



KSC Management Services Limited (Registered number: 13479141)

Balance Sheet - continued
30 June 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 1 December 2023 and were signed by:





T M Crawford - Director