2 01/04/2022 31/03/2023 2023-03-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-04-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 08461676 2022-04-01 2023-03-31 08461676 2023-03-31 08461676 2022-03-31 08461676 2021-04-01 2022-03-31 08461676 2022-03-31 08461676 2021-03-31 08461676 bus:RegisteredOffice 2022-04-01 2023-03-31 08461676 bus:LeadAgentIfApplicable 2022-04-01 2023-03-31 08461676 bus:Director1 2022-04-01 2023-03-31 08461676 bus:Director2 2022-04-01 2023-03-31 08461676 core:WithinOneYear 2023-03-31 08461676 core:WithinOneYear 2022-03-31 08461676 bus:Director1 2022-03-31 08461676 bus:Director1 2023-03-31 08461676 bus:Director1 2021-03-31 08461676 bus:Director1 2022-03-31 08461676 bus:Director1 2021-04-01 2022-03-31 08461676 bus:Micro-entities 2022-04-01 2023-03-31 08461676 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 08461676 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 08461676 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 08461676 bus:FullAccounts 2022-04-01 2023-03-31
Company registration number: 08461676
KBR Adviser Services Limited
Unaudited filleted financial statements
31 March 2023
KBR Adviser Services Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
KBR Adviser Services Limited
Directors and other information
Directors Mr K Render
Mrs B Render
Company number 08461676
Registered office 14 Bramley View
Halifax
West Yorkshire
HX3 8ST
Business address 14 Bramley View
Halifax
West Yorkshire
HX3 8ST
Accountants Henry Bramall & Co Limited
Unit 8 Acorn Business Park
Woodseats Close
Sheffield
S8 0TB
Bankers Handlesbanken
26 St. Clares House
Clare Road
Halifax
HX1 2HX
KBR Adviser Services Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of KBR Adviser Services Limited
Year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of KBR Adviser Services Limited for the year ended 31 March 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of KBR Adviser Services Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of KBR Adviser Services Limited and state those matters that we have agreed to state to the board of directors of KBR Adviser Services Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than KBR Adviser Services Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that KBR Adviser Services Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of KBR Adviser Services Limited. You consider that KBR Adviser Services Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of KBR Adviser Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Henry Bramall & Co Limited
Chartered Certified Accountants
Unit 8 Acorn Business Park
Woodseats Close
Sheffield
S8 0TB
7 November 2023
KBR Adviser Services Limited
Statement of financial position
31 March 2023
2023 2022
£ £
Fixed assets 83,326 87,653
_______ _______
Current assets 215,231 234,106
Creditors: amounts falling due within one year ( 27,041) ( 27,072)
_______ _______
Net current assets 188,190 207,034
_______ _______
Total assets less current liabilities 271,516 294,687
Accruals and deferred income ( 1,410) ( 1,404)
_______ _______
Net assets 270,106 293,283
_______ _______
Capital and reserves 270,106 293,283
_______ _______
Notes to the financial statements
KBR Adviser Services Limited
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr K Render 187,142 147,557 ( 175,697) 159,002
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr K Render 187,509 173,106 ( 173,473) 187,142
_______ _______ _______ _______
Section 455 tax has been paid on the above loans. The loan to the director decreased during the year therefore no additional S455 tax is payable.
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 07 November 2023 , and are signed on behalf of the board by:
Mr K Render
Director
Company registration number: 08461676
The company is a private company limited by shares, registered in England & Wales.