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Registered number: 07737815
KGR Media Services Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2023
TaxAssist Accountants
Financial Accountants
44b Hackwood Road
Basingstoke
RG21 3AE
Balance Sheet
Registered number: 07737815
2023 2022
£ £
Fixed assets 5,969 6,614
Current assets 92,761 43,756
Prepayments and accrued income 12,384 13,200
Creditors: Amounts Falling Due Within One Year (27,274 ) (21,684 )
NET CURRENT ASSETS 77,871 35,272
TOTAL ASSETS LESS CURRENT LIABILITIES 83,840 41,886
Provisions for liabilities - (1,256 )
NET ASSETS 83,840 40,630
CAPITAL AND RESERVES 83,840 40,630

Notes

1. General Information
KGR Media Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07737815 . The registered office is Henfield Cottage Vicarage Lane, Scaynes Hill, Haywards Heath, West Sussex, RH17 7PB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 31 August 2023 the company was entitled to exemption from audit 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 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 Robert Kingsbury
Director
01/02/2024