2022-03-01 08419663 2023-02-28 08419663 2022-03-01 2023-02-28 08419663 2022-02-28 08419663 2021-03-01 2022-02-28 08419663 uk-core:WithinOneYear 2022-02-28 08419663 uk-core:WithinOneYear 2023-02-28 08419663 uk-core:AfterOneYear 2022-02-28 08419663 uk-core:AfterOneYear 2023-02-28 08419663 uk-core:ShareCapital 2023-02-28 08419663 uk-core:ShareCapital 2022-02-28 08419663 uk-core:RetainedEarningsAccumulatedLosses 2023-02-28 08419663 uk-core:RetainedEarningsAccumulatedLosses 2022-02-28 08419663 uk-bus:Director1 2022-03-01 2023-02-28 08419663 uk-core:ComputerEquipment 2022-02-28 08419663 uk-core:FurnitureFittings 2022-02-28 08419663 uk-core:CommercialMotorVehicles 2022-02-28 08419663 uk-core:CommercialMotorVehicles 2023-02-28 08419663 uk-core:FurnitureFittings 2023-02-28 08419663 uk-core:ComputerEquipment 2023-02-28 08419663 uk-core:ComputerEquipment 2022-03-01 2023-02-28 08419663 uk-core:FurnitureFittings 2022-03-01 2023-02-28 08419663 uk-core:CommercialMotorVehicles 2022-03-01 2023-02-28 iso4217:GBP xbrli:pure 08419663 uk-bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 08419663 uk-bus:FRS102 2022-03-01 2023-02-28 08419663 uk-bus:FullAccounts 2022-03-01 2023-02-28 08419663 uk-bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28
KBV LONDON LTD
Registered Number:08419663
For the year ended 28 February 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 28 February 2023
KBV LONDON LTD
Contents Page
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Statement of Financial Position
3 to 4
Notes to the Financial Statements
3
Registered Number :
08419663
As at 28 February 2023
KBV LONDON LTD
Statement of Financial Position
£
£
28/2/2022
28/2/2023
Notes
Fixed assets
Property, plant and equipment
15,618
19,044
2
15,618
19,044
Current assets
Trade and other receivables
76,974
39,428
3
27,171
Cash and cash equivalents
29,470
68,898
104,145
Trade and other payables: amounts falling due within
one year
(27,823)
(26,595)
4
76,322
42,303
Net current assets
Total assets less current liabilities
57,921
95,366
Trade and other payables: amounts falling due after
more than one year
(14,039)
(11,512)
5
(1,579)
(1,925)
Provisions for liabilities
44,830
Net assets
79,402
Capital and reserves
Called up share capital
100
100
Retained earnings
44,730
79,302
44,830
79,402
Shareholders' funds
For the year ended 28 February 2023 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 of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Section 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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4
Registered Number :
08419663
For the year ended 28 February 2023
KBV LONDON LTD
Statement of Financial Position Continued
Krzysztof BIRONT Director
These financial statements were approved and authorised for issue by the Board on 18 October 2023 and were signed by:
The notes form part of these financial statements
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5
For the year ended 28 February 2023
KBV LONDON LTD
Notes to the Financial Statements
Statutory Information
KBV LONDON LTD is a private limited company, limited by shares, domiciled in England and Wales,
registration number 08419663.
Registered address:
22 DALMENY ROAD
NEW BARNET
BARNET
EN5 1DE
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic
of Ireland'' and the Companies Act 2006. The financial statements have been prepared under the
historical costs convention as modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Furniture
and Fittings
Motor
Vehicles
£
£
£
£
Cost or
valuation
At 01 March 2022
19,044
1,925
599
16,520
At 28 February 2023
16,520
599
1,925
19,044
Provision for depreciation and impairment
Charge for year
3,426
346
107
2,973
At 28 February 2023
3,426
346
107
2,973
At 28 February 2023
Net book value
13,547
492
1,579
15,618
At 28 February 2022
16,520
599
1,925
19,044
3. Trade and other receivables
28/2/2022
28/2/2023
£
£
Trade debtors
11,010
25,076
Other debtors
28,418
51,898
76,974
39,428
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6
For the year ended 28 February 2023
KBV LONDON LTD
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
28/2/2022
28/2/2023
£
£
Taxation and social security
24,068
24,743
Other creditors
2,527
3,080
26,595
27,823
5. Trade and other payables: amounts falling due after more than one year
28/2/2022
28/2/2023
£
£
Other creditors
11,512
14,039
6. Average number of persons employed
During the year the average number of employees was 2 (2022 : 2)
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