Registered number
12451829
KB & A Ltd
Filleted Accounts
28 February 2023
KB & A Ltd
Registered number: 12451829
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 928 1,238
Current assets 16,605 15,684
Creditors: amounts falling due within one year (10,476) (9,028)
Net current assets 6,129 6,656
Total assets less current liabilities 7,057 7,894
Creditors: amounts falling due after more than one year (13,936) (17,760)
Accruals and deferred income (2,078) (1,363)
Net liabilities (8,957) (11,229)
Capital and reserves (8,957) (11,229)
Number Number
Average number of employees 1 1
During the year the company made no further loans to the director. The balance brought forward from last year of £6,974 is repayable upon demand and is on an interest-free basis.
The company is a private company limited by shares and incorporated in England. Its registered office is 62 Beech Street, Huddersfield, West Yorkshire, HD1 4JS.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr K B Abrar
Director
Approved by the board on 24 November 2023
KB & A Ltd 12451829 false 2022-03-01 2023-02-28 2023-02-28 VT Final Accounts October 2023 release 2 Mr K B Abrar No description of principal activity 12451829 2021-03-01 2022-02-28 12451829 core:WithinOneYear 2022-02-28 12451829 core:AfterOneYear 2022-02-28 12451829 2022-03-01 2023-02-28 12451829 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 12451829 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 12451829 countries:England 2022-03-01 2023-02-28 12451829 bus:Director40 2022-03-01 2023-02-28 12451829 bus:Micro-entities 2022-03-01 2023-02-28 12451829 bus:FullAccounts 2022-03-01 2023-02-28 12451829 2023-02-28 12451829 core:WithinOneYear 2023-02-28 12451829 core:AfterOneYear 2023-02-28 12451829 2022-02-28 iso4217:GBP xbrli:pure