Registered number
06598090
KMS Financial Planning Limited
Unaudited Filleted Accounts
30 September 2023
KMS Financial Planning Limited
Registered number: 06598090
Balance Sheet
as at 30 September 2023
2023 2022
£ £
Fixed assets 6,557 7,067
Current assets 32,179 29,459
Prepayments and accrued income 5,552 7,286
37,731 36,745
Creditors: amounts falling due within one year (19,368) (27,411)
Net current assets 18,363 9,334
Total assets less current liabilities 24,920 16,401
Accruals and deferred income (115) (115)
Net assets 24,805 16,286
Capital and reserves 24,805 16,286
Average number of employees 3 4
The company is a private company limited by shares and incorporated in England. Its registered office is 136a Front Street, Chester le Street, Co Durham, DH3 3AY.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Sean Dawson
Director
Approved by the board on 16 December 2023
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