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REGISTERED NUMBER: NI644664 (Northern Ireland)












KSC Belfast Ltd

Unaudited Financial Statements for the Year Ended 31st December 2023






KSC Belfast Ltd (Registered number: NI644664)






Contents of the Financial Statements
for the year ended 31st December 2023




Page

Balance sheet 1


KSC Belfast Ltd (Registered number: NI644664)

Balance Sheet
31st December 2023

2023 2022
£    £   
Fixed assets 1,326 1,705

Current assets 42,935 41,728

Creditors
Amounts falling due within one year (20,254 ) (40,444 )
Net current assets 22,681 1,284
Total assets less current liabilities 24,007 2,989

Creditors
Amounts falling due after more than one
year

(12,149

)

(20,062

)
Net assets/(liabilities) 11,858 (17,073 )

Capital and reserves 11,858 (17,073 )

Notes to the financial statements

1. Statutory information

KSC Belfast Ltd is a private company, limited by shares , registered in Northern Ireland. The company's registered number and registered office address are as below:

Registered number: NI644664

Registered office: 4D Heron Wharf
Heron Road
Belfast
BT3 9LE

The presentation currency of the financial statements is the Pound Sterling (£).


2. Other creditors

Solomon Europe (NI) Limited is a related party of KSC Belfast Ltd. At the balance sheet date, money owed by Solomon Europe (NI) Limited totalled £13,000.00. On 2nd May 2024, Solomon Europe (NI) Limited was ordered by the high court to be wound up. At this stage, it is unknown how much of this debt will be repaid.

3. Average number of employees

The average number of employees during the year was 5 (2022 - 6 ) .

KSC Belfast Ltd (Registered number: NI644664)

Balance Sheet - continued
31st December 2023

Notes to the financial statements

4. Directors' advances, credits and guarantees

The following advances and credits to a director subsisted during the years ended 31st December 2023 and 31st December 2022:

2023 2022
£    £   
Mrs S Solomon
Balance outstanding at start of year (6,303 ) 19,624
Amounts advanced 36,045 3,903
Amounts repaid (31,760 ) (29,830 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (2,018 ) (6,303 )



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 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 5th September 2024 and were signed by:





Mr J Solomon - Director