1 false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 10660747 2022-04-01 2023-03-31 10660747 2023-03-31 10660747 2021-04-01 2022-03-31 10660747 2022-03-31 10660747 bus:Director1 2022-04-01 2023-03-31 10660747 core:WithinOneYear 2023-03-31 10660747 core:WithinOneYear 2022-03-31 10660747 core:RestatedAmount 2022-03-31 10660747 bus:Director1 2022-03-31 10660747 bus:Director1 2023-03-31 10660747 bus:Director1 2021-03-31 10660747 bus:Director1 2022-03-31 10660747 bus:Director1 2021-04-01 2022-03-31 10660747 bus:Micro-entities 2022-04-01 2023-03-31 10660747 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 10660747 bus:FullAccounts 2022-04-01 2023-03-31 10660747 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 10660747 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 10660747
KCH Q.S. SERVICES LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 March 2023
KCH Q.S. SERVICES LTD
STATEMENT OF FINANCIAL POSITION
31 March 2023
2023
2022
£
£
£
Fixed assets
48
64
-----
-----
Current assets
43,343
12,592
Creditors: amounts falling due within one year
17,025
17,268
---------
---------
Net current assets/(liabilities)
26,318
( 4,676)
---------
--------
Total assets less current liabilities
26,366
( 4,612)
Accruals and deferred income
948
1,724
---------
--------
25,418
(6,336)
---------
--------
Capital and reserves
25,418
( 6,336)
---------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
K C Hanson
12,592
27,495
40,087
---------
---------
---------
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
K C Hanson
( 10,569)
23,161
12,592
---------
---------
---------
The advance was interest free and repayable on demand.
For the year ending 31 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 members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his 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 21 December 2023 , and are signed on behalf of the board by:
K C Hanson
Director
Company registration number: 10660747
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 89 Richmond Road, Lincoln, LN1 1LH.