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Registration number: 02482904

KBS Signs and Design Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

KBS Signs and Design Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

KBS Signs and Design Limited

Company Information

Directors

Mrs Diane Louise Moore

Mr Michael Back

Registered office

11 Newcourt Barton Farm
Clyst Rd
Topsham
Exeter
Devon
EX3 0DB

Accountants

Redwoods
Chartered Certified Accountants
2 Clyst Works
Clyst Road
Topsham
Exeter
Devon
EX3 0DB

 

KBS Signs and Design Limited

(Registration number: 02482904)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

45,512

47,452

Current assets

73,208

74,058

Prepayments and accrued income

724

133

Creditors: Amounts falling due within one year

(191,857)

(166,845)

Net current liabilities

(117,925)

(92,654)

Total assets less current liabilities

(72,413)

(45,202)

Creditors: Amounts falling due after more than one year

(26,619)

(32,394)

Accruals and deferred income

(2,368)

(492)

 

(101,400)

(78,088)

Capital and reserves

(101,400)

(78,088)

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
11 Newcourt Barton Farm
Clyst Rd
Topsham
Exeter
Devon
EX3 0DB

These financial statements were authorised for issue by the Board on 3 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2022 - 7).

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

KBS Signs and Design Limited

(Registration number: 02482904)
Balance Sheet as at 30 June 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 3 November 2023 and signed on its behalf by:
 

.........................................
Mrs Diane Louise Moore
Director

.........................................
Mr Michael Back
Director