1 April 2021 false No description of principal activity Taxfiler 2022.8.3 11914496business:PrivateLimitedCompanyLtd2021-04-012022-03-31 119144962021-03-31 119144962021-04-012022-03-31 11914496business:AuditExempt-NoAccountantsReport2021-04-012022-03-31 11914496business:FullAccounts2021-04-012022-03-31 119144962022-03-31 11914496business:Director12021-04-012022-03-31 11914496business:RegisteredOffice2021-04-012022-03-31 119144962021-03-31 11914496core:WithinOneYear2022-03-31 11914496core:WithinOneYear2021-03-31 11914496core:AfterOneYear2022-03-31 11914496core:AfterOneYear2021-03-31 11914496core:ShareCapital2022-03-31 11914496core:ShareCapital2021-03-31 11914496core:RetainedEarningsAccumulatedLosses2022-03-31 11914496core:RetainedEarningsAccumulatedLosses2021-03-31 11914496business:SmallEntities2021-04-012022-03-31 11914496countries:EnglandWales2021-04-012022-03-31 11914496core:FurnitureFittings2021-04-012022-03-31 11914496core:ComputerEquipment2021-04-012022-03-31 11914496core:FurnitureFittings2021-03-31 11914496core:ComputerEquipment2021-03-31 11914496core:FurnitureFittings2022-03-31 11914496core:ComputerEquipment2022-03-31 119144962020-04-012021-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11914496 (England and Wales)
KB LEGAL ASSOCIATES LTD Unaudited accounts for the year ended 31 March 2022
KB LEGAL ASSOCIATES LTD Unaudited accounts Contents
Page
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KB LEGAL ASSOCIATES LTD Company Information for the year ended 31 March 2022
Director
O. Otuyemi
Company Number
11914496 (England and Wales)
Registered Office
The Legal Pod 2 West Road Stratford London E15 3PY
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KB LEGAL ASSOCIATES LTD Statement of financial position as at 31 March 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,194 
1,591 
Current assets
Cash at bank and in hand
37,059 
7,565 
Creditors: amounts falling due within one year
(17,999)
(11,074)
Net current assets/(liabilities)
19,060 
(3,509)
Total assets less current liabilities
20,254 
(1,918)
Creditors: amounts falling due after more than one year
(25,259)
- 
Net liabilities
(5,005)
(1,918)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(5,105)
(2,018)
Shareholders' funds
(5,005)
(1,918)
For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 September 2022 and were signed on its behalf by
O. Otuyemi Director Company Registration No. 11914496
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KB LEGAL ASSOCIATES LTD Notes to the Accounts for the year ended 31 March 2022
1
Statutory information
KB LEGAL ASSOCIATES LTD is a private company, limited by shares, registered in England and Wales, registration number 11914496. The registered office is The Legal Pod, 2 West Road, Stratford, London, E15 3PY.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25%
Computer equipment
25%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2021
830 
2,000 
2,830 
At 31 March 2022
830 
2,000 
2,830 
Depreciation
At 1 April 2021
364 
875 
1,239 
Charge for the year
116 
281 
397 
At 31 March 2022
480 
1,156 
1,636 
Net book value
At 31 March 2022
350 
844 
1,194 
At 31 March 2021
466 
1,125 
1,591 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Other creditors
17,999 
11,074 
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KB LEGAL ASSOCIATES LTD Notes to the Accounts for the year ended 31 March 2022
6
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Other creditors
25,259 
- 
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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