KBSF Drilling Ltd 08077092 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Extraction of crude petroleum Digita Accounts Production Advanced 6.30.9574.0 true 08077092 2022-04-01 2023-03-31 08077092 2023-03-31 08077092 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 08077092 bus:Micro-entities 2022-04-01 2023-03-31 08077092 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 08077092 bus:FullAccounts 2022-04-01 2023-03-31 08077092 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 08077092 bus:RegisteredOffice 2022-04-01 2023-03-31 08077092 bus:Director1 2022-04-01 2023-03-31 08077092 bus:Director2 2022-04-01 2023-03-31 08077092 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 08077092 countries:AllCountries 2022-04-01 2023-03-31 08077092 2021-04-01 2022-03-31 08077092 2022-03-31 08077092 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 08077092

KBSF Drilling Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

KBSF Drilling Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

3

 

KBSF Drilling Ltd

Company Information

Directors

PA Johnson

KM Johnson

Registered office

20 Pulborough Road
Southfields
London
SW18 5UQ

Accountants

Lime Blue Accountancy Ltd
4 Rubislaw Terrace
Aberdeen
AB10 1XE

 

KBSF Drilling Ltd

Directors' Report for the Year Ended 31 March 2023

The directors present their report and the financial statements for the year ended 31 March 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

PA Johnson

KM Johnson

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 19 September 2023 and signed on its behalf by:
 

.........................................
PA Johnson
Director

.........................................
KM Johnson
Director

 

KBSF Drilling Ltd

(Registration number: 08077092)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

325

1,148

Current assets

394,032

372,025

Creditors: Amounts falling due within one year

(46,531)

(54,817)

Net current assets

347,501

317,208

Total assets less current liabilities

347,826

318,356

Provisions for liabilities

(218)

(218)

 

347,608

318,138

Capital and reserves

347,608

318,138

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 19 September 2023 and signed on its behalf by:
 

.........................................
PA Johnson
Director