REGISTERED NUMBER: |
KSC Belfast Ltd |
Unaudited Financial Statements for the Year Ended 31st December 2023 |
REGISTERED NUMBER: |
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 |
Current assets |
Creditors |
Amounts falling due within one year | ( |
) | ( |
) |
Net current assets |
Total assets less current liabilities |
Creditors |
Amounts falling due after more than one year |
( |
) |
( |
) |
Net assets/(liabilities) | ( |
) |
Capital and reserves | ( |
) |
Notes to the financial statements |
1. | Statutory information |
KSC Belfast Ltd is a |
Registered number: |
Registered office: |
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 |
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 |
£ | £ |
Balance outstanding at start of year | ( |
) |
Amounts advanced |
Amounts repaid | ( |
) | ( |
) |
Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year | ( |
) | ( |
) |
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 were approved by the director and authorised for issue on |