KLB FINANCIAL MANAGEMENT LTD

Company Registration Number:
11679217 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

KLB FINANCIAL MANAGEMENT LTD

Contents of the Financial Statements

for the Period Ended 31 December 2022

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

KLB FINANCIAL MANAGEMENT LTD

Company Information

for the Period Ended 31 December 2022




Director: Kerry Bibby
Michael Bibby
Registered office: 210
Ditchfield Road
Widnes
GBR
WA8 8XR
Company Registration Number: 11679217 (England and Wales)

KLB FINANCIAL MANAGEMENT LTD

Balance sheet

As at 31 December 2022


Notes

2022
£

2021
£
Fixed assets
Tangible assets: 4 6,279 318
Total fixed assets: 6,279 318
Current assets
Debtors: 14,621 782
Cash at bank and in hand: 9,623 12,064
Total current assets: 24,244 12,846
Creditors: amounts falling due within one year: ( 16,387 ) ( 5,627 )
Net current assets (liabilities): 7,857 7,219
Total assets less current liabilities: 14,136 7,537
Total net assets (liabilities): 14,136 7,537

The notes form part of these financial statements

KLB FINANCIAL MANAGEMENT LTD

Balance sheet continued

As at 31 December 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 14,135 7,536
Shareholders funds: 14,136 7,537

For the year ending 31 December 2022 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 September 2023
And Signed On Behalf Of The Board By:

Name: Kerry Bibby
Status: Director

The notes form part of these financial statements

KLB FINANCIAL MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KLB FINANCIAL MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 1 1

KLB FINANCIAL MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 3. Off balance sheet disclosure

    No

KLB FINANCIAL MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Tangible Assets

Total
Cost £
At 01 January 2022 954
Additions 9,418
Disposals -
Revaluations -
Transfers -
At 31 December 2022 10,372
Depreciation
At 01 January 2022 636
Charge for year 3,457
On disposals -
Other adjustments -
At 31 December 2022 4,093
Net book value
At 31 December 2022 6,279
At 31 December 2021 318