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COMPANY REGISTRATION NUMBER: 10660747
KCH Q.S. SERVICES LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 March 2024
KCH Q.S. SERVICES LTD
STATEMENT OF FINANCIAL POSITION
31 March 2024
2024
2023
£
£
£
Fixed assets
37
48
-----
-----
Current assets
50,336
43,343
Creditors: amounts falling due within one year
15,977
17,025
---------
---------
Net current assets
34,359
26,318
---------
---------
Total assets less current liabilities
34,396
26,366
Accruals and deferred income
2,068
948
---------
---------
32,328
25,418
---------
---------
Capital and reserves
32,328
25,418
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
K C Hanson
40,087
7,716
47,803
---------
--------
---------
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
K C Hanson
12,592
27,495
40,087
---------
---------
---------
The advance was interest free and repayable on demand.
For the year ending 31 March 2024 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 20 December 2024 , 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.