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REGISTERED NUMBER: 08830233 (England and Wales)









Unaudited Financial Statements

for the Year Ended 31 January 2023

for

KBM Media Ltd

KBM Media Ltd (Registered number: 08830233)






Contents of the Financial Statements
for the Year Ended 31 January 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


KBM Media Ltd

Company Information
for the Year Ended 31 January 2023







DIRECTOR: Mrs K Woolf





SECRETARY: SLS Accountants Ltd





REGISTERED OFFICE: 32 Julian Road
Sneyd Park
Bristol
BS9 1LB





REGISTERED NUMBER: 08830233 (England and Wales)





ACCOUNTANTS: SLS Accountants Ltd
78 Draycott
Cam
Dursley
Gloucestershire
GL11 5DH

KBM Media Ltd (Registered number: 08830233)

Balance Sheet
31 January 2023

31.1.23 31.1.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 191 255

CURRENT ASSETS
Cash at bank 22,312 25,993

CREDITORS
Amounts falling due within one year 5 8,635 6,815
NET CURRENT ASSETS 13,677 19,178
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,868

19,433

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 13,858 19,423
SHAREHOLDERS' FUNDS 13,868 19,433

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

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

The director acknowledges her 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.

KBM Media Ltd (Registered number: 08830233)

Balance Sheet - continued
31 January 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 13 October 2023 and were signed by:





Mrs K Woolf - Director


KBM Media Ltd (Registered number: 08830233)

Notes to the Financial Statements
for the Year Ended 31 January 2023

1. STATUTORY INFORMATION

KBM Media Ltd 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2022
and 31 January 2023 2,040
DEPRECIATION
At 1 February 2022 1,785
Charge for year 64
At 31 January 2023 1,849
NET BOOK VALUE
At 31 January 2023 191
At 31 January 2022 255

KBM Media Ltd (Registered number: 08830233)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2023

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
31.1.23 31.1.22
£    £   
Trade creditors - 816
Taxation and social security 113 113
Other creditors 8,522 5,886
8,635 6,815