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Registered Number: 13939548
England and Wales

 

 

 

KB PEAKS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 24 February 2022

End date: 28 February 2023
 
 
Notes
 
2023
£
Fixed assets    
Tangible fixed assets 3 367,655 
367,655 
Current assets    
Debtors 613 
Cash at bank and in hand 3,876 
4,489 
Creditors: amount falling due within one year (17,988)
Net current liabilities (13,499)
 
Total assets less current liabilities 354,156 
Creditors: amount falling due after more than one year (196,920)
Net assets 157,236 
 

Capital and reserves
   
Called up share capital 1 
Profit and loss account 157,235 
Shareholder's funds 157,236 
 


For the period ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 22 November 2023 and were signed by:


-------------------------------
K Baker
Director
1
General Information
KB Peaks Limited is a private company, limited by shares, registered in England and Wales, registration number 13939548, registration address C/O Jermyn & Co, Unit 3 Hill Farm, Kirby Road, Kirby Bedon, Norwich, Norfolk, NR14 7DU. The trading address of the company is 2 Grange Farm Barns, The Street , Bramerton , Norfolk, NR14 7DW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 20% Reducing Balance
2.

Average number of employees

Average number of employees during the period was 0.
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Investment properties   Total
  £   £   £
At 24 February 2022    
Additions 1,943    366,101    368,044 
Disposals    
At 28 February 2023 1,943    366,101    368,044 
Depreciation
At 24 February 2022    
Charge for period 389      389 
On disposals    
At 28 February 2023 389      389 
Net book values
Closing balance as at 28 February 2023 1,554    366,101    367,655 
Opening balance as at 24 February 2022    


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