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Company Registration No. 9727471 (England and Wales)
K & B Building Services Ltd Unaudited accounts for the year ended 31 March 2023
K & B Building Services Ltd Unaudited accounts Contents
Page
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K & B Building Services Ltd Company Information for the year ended 31 March 2023
Director
Krzysztof Budzynski
Company Number
9727471 (England and Wales)
Registered Office
39 Mahon Close Enfield EN1 4DG UK
Accountants
My Personal Accountant Ltd 50 Station Road Office 5:02 London N22 7DE
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K & B Building Services Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,915 
868 
Current assets
Debtors
536 
193 
Cash at bank and in hand
75,437 
23,345 
75,973 
23,538 
Creditors: amounts falling due within one year
(6,035)
(20,062)
Net current assets
69,938 
3,476 
Net assets
71,853 
4,344 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
71,753 
4,244 
Shareholders' funds
71,853 
4,344 
For the year ending 31 March 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 October 2023 and were signed on its behalf by
Krzysztof Budzynski Director Company Registration No. 9727471
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K & B Building Services Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
K & B Building Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 9727471. The registered office is 39 Mahon Close, Enfield, EN1 4DG, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
3 years
Motor vehicles
4 years
Computer equipment
4 years
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2022
- 
4,023 
1,158 
5,181 
Additions
572 
- 
1,274 
1,846 
At 31 March 2023
572 
4,023 
2,432 
7,027 
Depreciation
At 1 April 2022
- 
4,023 
290 
4,313 
Charge for the year
191 
- 
608 
799 
At 31 March 2023
191 
4,023 
898 
5,112 
Net book value
At 31 March 2023
381 
- 
1,534 
1,915 
At 31 March 2022
- 
- 
868 
868 
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K & B Building Services Ltd Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
536 
193 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
5,104 
5,902 
Trade creditors
79 
1,096 
Taxes and social security
22,852 
13,064 
Loans from directors
(22,000)
- 
6,035 
20,062 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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