KB REAL ESTATE MANAGEMENT LIMITED

Company Registration Number:
09804796 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 November 2021

End date: 31 March 2023

KB REAL ESTATE MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

KB REAL ESTATE MANAGEMENT LIMITED

Balance sheet

As at 31 March 2023


Notes

17 months to 31 March 2023

2021


£

£
Fixed assets
Tangible assets: 3 47,103 38,227
Total fixed assets: 47,103 38,227
Current assets
Debtors:   1,102,990 485,082
Cash at bank and in hand: 34,880 92,846
Total current assets: 1,137,870 577,928
Creditors: amounts falling due within one year:   (724,276) (556,775)
Net current assets (liabilities): 413,594 21,153
Total assets less current liabilities: 460,697 59,380
Creditors: amounts falling due after more than one year:   (31,667) (45,833)
Total net assets (liabilities): 429,030 13,547
Capital and reserves
Called up share capital: 300 300
Profit and loss account: 428,730 13,247
Shareholders funds: 429,030 13,547

The notes form part of these financial statements

KB REAL ESTATE MANAGEMENT LIMITED

Balance sheet statements

For the year ending 31 March 2023 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 October 2023
and signed on behalf of the board by:

Name: S Khan
Status: Director

The notes form part of these financial statements

KB REAL ESTATE MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

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

KB REAL ESTATE MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

17 months to 31 March 2023 2021
Average number of employees during the period 5 5

KB REAL ESTATE MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 November 2021 64,410
Additions 58,573
Disposals (63,099)
At 31 March 2023 59,884
Depreciation
At 01 November 2021 26,183
Charge for year 24,457
On disposals (37,859)
At 31 March 2023 12,781
Net book value
At 31 March 2023 47,103
At 31 October 2021 38,227