KILBURN POST LTD

Company Registration Number:
10968743 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

KILBURN POST LTD

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

KILBURN POST LTD

Company Information

for the Period Ended 30 September 2023




Director: Mohsen TOOSIFAR
Registered office: 29
Malvern Road
London
England
NW6 5PS
Company Registration Number: 10968743 (England and Wales)

KILBURN POST LTD

Directors' Report Period Ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Directors

The director(s) shown below were appointed to the company during the period
Mohsen TOOSIFAR
01 October 2022

This report was approved by the board of directors on 21 November 2023
And Signed On Behalf Of The Board By:

Name: Mohsen TOOSIFAR
Status: Director

KILBURN POST LTD

Balance sheet

As at 30 September 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 13,000 13,000
Total fixed assets: 13,000 13,000
Current assets
Stocks: 0 0
Debtors: 8,101 22,434
Cash at bank and in hand: 30,789 17,972
Total current assets: 38,890 40,406
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 4,299 ) ( 2,847 )
Net current assets (liabilities): 34,591 37,559
Total assets less current liabilities: 47,591 50,559
Creditors: amounts falling due after more than one year: ( 29,166 ) ( 39,071 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 18,425 11,488

The notes form part of these financial statements

KILBURN POST LTD

Balance sheet continued

As at 30 September 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 6 0 0
Profit and loss account: 18,325 11,388
Shareholders funds: 18,425 11,488

For the year ending 30 September 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 21 November 2023
And Signed On Behalf Of The Board By:

Name: Mohsen TOOSIFAR
Status: Director

The notes form part of these financial statements

KILBURN POST LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KILBURN POST LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

KILBURN POST LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 3. Off balance sheet disclosure

    No

KILBURN POST LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 4. Intangible assets

    Total
    Cost £
    At 01 October 2022 0
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 30 September 2023 0
    Amortisation
    Amortisation at 01 October 2022 0
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 30 September 2023 0
    Net book value
    Net book value at 30 September 2023 0
    Net book value at 30 September 2022 0

KILBURN POST LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

5. Tangible Assets

Total
Cost £
At 01 October 2022 13,000
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 30 September 2023 13,000
Depreciation
At 01 October 2022 0
Charge for year 0
On disposals (0)
Other adjustments 0
At 30 September 2023 0
Net book value
At 30 September 2023 13,000
At 30 September 2022 13,000

KILBURN POST LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

6. Revaluation reserve


2023
£
Balance at 01 October 2022 0
Surplus or deficit after revaluation 0
Balance at 30 September 2023 0