Registered number
05698004
KMBA PRODUCTIONS LIMITED
Filleted Accounts
28 February 2023
KMBA PRODUCTIONS LIMITED
Registered number: 05698004
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 25,155 19,121
Current assets 805,916 825,919
Creditors: amounts falling due within one year (59,875) (106,898)
Net current assets 746,041 719,021
Total assets less current liabilities 771,196 738,142
Net assets 771,196 738,142
Capital and reserves 771,196 738,142
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 82 Whitmore Gardens, Kensal Rise, London, NW10 5HJ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Danny John-Jules
Director
Approved by the board on 4 October 2023
KMBA PRODUCTIONS LIMITED 05698004 false 2022-03-01 2023-02-28 2023-02-28 VT Final Accounts April 2022 Mr Danny John-Jules No description of principal activity 05698004 2021-03-01 2022-02-28 05698004 core:WithinOneYear 2022-02-28 05698004 2022-03-01 2023-02-28 05698004 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 05698004 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 05698004 countries:England 2022-03-01 2023-02-28 05698004 bus:Director40 2022-03-01 2023-02-28 05698004 bus:Micro-entities 2022-03-01 2023-02-28 05698004 bus:FullAccounts 2022-03-01 2023-02-28 05698004 2023-02-28 05698004 core:WithinOneYear 2023-02-28 05698004 2022-02-28 iso4217:GBP xbrli:pure