Registered Number:08419663 |
For the year ended 28 February 2023
England and Wales
Unaudited Financial Statements
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
KBV LONDON LTD
Statement of Financial Position
28/2/2022
28/2/2023
Property, plant and equipment |
15,618
19,044
2
15,618
19,044
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
100
100
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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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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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. |
22 DALMENY ROAD
NEW BARNET
BARNET
EN5 1DE
The presentation currency is £ sterling. |
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 |
19,044
1,925
599
16,520
16,520
599
1,925
19,044
Provision for depreciation and impairment |
Charge for year
3,426
346
107
2,973
3,426
346
107
2,973
13,547
492
1,579
15,618
16,520
599
1,925
19,044
3. Trade and other receivables |
28/2/2022
28/2/2023
11,010
25,076
28,418
51,898
76,974
39,428
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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
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
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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