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COMPANY REGISTRATION NUMBER: 08133724
K B Design (Southern) Limited
Filleted Unaudited Financial Statements
31 January 2022
K B Design (Southern) Limited
Statement of Financial Position
31 January 2022
2022
2021
£
£
£
Fixed assets
18,145
24,899
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--------
Current assets
76,449
74,300
Creditors: amounts falling due within one year
70,456
71,643
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--------
Net current assets
5,993
2,657
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--------
Total assets less current liabilities
24,138
27,556
Creditors: amounts falling due after more than one year
22,277
26,500
Accruals and deferred income
952
881
--------
--------
909
175
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--------
Capital and reserves
909
175
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Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2021: 1 ).
2. Director's advances, credits and guarantees
The Director has an outstanding loan with the Company: (a) the balance outstanding at the year end is £43,047; (b) there is no interest payable on the loan; (c) the loan is repayable on demand; and (d) during the year £3,038 has been paid back.
For the year ending 31 January 2022 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 5 September 2022 , and are signed on behalf of the board by:
Mr K Bailey
Director
Company registration number: 08133724
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 15 Hatch Lane, Chingford, London, E4 6LP.