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REGISTERED NUMBER: 04298960 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

FOR

K B HOLDINGS LIMITED

K B HOLDINGS LIMITED (REGISTERED NUMBER: 04298960)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 March 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


K B HOLDINGS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 March 2023







DIRECTOR: R G Bryan





SECRETARY: Mrs L D Bryan





REGISTERED OFFICE: Newtown House
38 Newtown Road
Liphook
Hampshire
GU30 7DX





REGISTERED NUMBER: 04298960 (England and Wales)





ACCOUNTANTS: Traviss & Co Ltd
Chartered Certified Accountants
Newtown House
38 Newtown Road
Liphook
Hampshire
GU30 7DX

K B HOLDINGS LIMITED (REGISTERED NUMBER: 04298960)

BALANCE SHEET
31 March 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 235,275 236,809

CURRENT ASSETS
Debtors 5 2,886 -
Cash at bank 648 13,716
3,534 13,716
CREDITORS
Amounts falling due within one year 6 12,684 137,935
NET CURRENT LIABILITIES (9,150 ) (124,219 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

226,125

112,590

CREDITORS
Amounts falling due after more than one
year

7

120,000

-
NET ASSETS 106,125 112,590

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 106,025 112,490
SHAREHOLDERS' FUNDS 106,125 112,590

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

K B HOLDINGS LIMITED (REGISTERED NUMBER: 04298960)

BALANCE SHEET - continued
31 March 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 October 2023 and were signed by:





R G Bryan - Director


K B HOLDINGS LIMITED (REGISTERED NUMBER: 04298960)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 March 2023


1. STATUTORY INFORMATION

K B Holdings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover comprises rental income receivable in the year, which is not subject to Value Added Tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - 2% on cost
Long leasehold - in accordance with the property
Fixtures and fittings - 20% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Freehold Long and
property leasehold fittings Totals
£    £    £    £   
COST
At 1 April 2022
and 31 March 2023 50,000 214,457 652 265,109
DEPRECIATION
At 1 April 2022 20,000 7,720 580 28,300
Charge for year 1,000 462 72 1,534
At 31 March 2023 21,000 8,182 652 29,834
NET BOOK VALUE
At 31 March 2023 29,000 206,275 - 235,275
At 31 March 2022 30,000 206,737 72 236,809

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 2,886 -

K B HOLDINGS LIMITED (REGISTERED NUMBER: 04298960)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 March 2023


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 3,466 5,518
Other creditors 9,218 132,417
12,684 137,935

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Other creditors 120,000 -