1 March 2022 false No description of principal activity Taxfiler 2023.10.2 12441961business:PrivateLimitedCompanyLtd2022-03-012023-02-28 124419612022-02-28 124419612022-03-012023-02-28 12441961business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 12441961business:FilletedAccounts2022-03-012023-02-28 124419612023-02-28 12441961business:Director12022-03-012023-02-28 12441961business:RegisteredOffice2022-03-012023-02-28 124419612022-02-28 12441961core:WithinOneYear2023-02-28 12441961core:WithinOneYear2022-02-28 12441961core:AfterOneYear2023-02-28 12441961core:AfterOneYear2022-02-28 12441961core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 12441961core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 12441961core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 12441961core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 12441961core:PreviouslyStatedAmount2023-02-28 12441961core:PreviouslyStatedAmount2022-02-28 12441961business:SmallEntities2022-03-012023-02-28 12441961countries:EnglandWales2022-03-012023-02-28 124419612021-03-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 12441961 (England and Wales)
KH BOURNEMOUTH LIMITED Unaudited accounts for the year ended 28 February 2023
KH BOURNEMOUTH LIMITED Unaudited accounts Contents
Page
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KH BOURNEMOUTH LIMITED Company Information for the year ended 28 February 2023
Director
Anthony Tung-Sing Kong
Company Number
12441961 (England and Wales)
Registered Office
18 DURLEY CHINE ROAD BOURNEMOUTH BH2 5LE ENGLAND
Accountants
HRD Accounting Consultancy Limited T/A Far Ideal Vintage House 36-37 Albert Embankment London SE1 7TL
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KH BOURNEMOUTH LIMITED Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
20,000 
20,000 
Cash at bank and in hand
47,791 
2,221 
67,791 
22,221 
Creditors: amounts falling due within one year
(61,566)
(3,070)
Net current assets
6,225 
19,151 
Total assets less current liabilities
6,225 
19,151 
Creditors: amounts falling due after more than one year
(16,195)
(20,000)
Net liabilities
(9,970)
(849)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(9,971)
(850)
Shareholders' funds
(9,970)
(849)
For the year ending 28 February 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 November 2023 and were signed on its behalf by
Anthony Tung-Sing Kong Director Company Registration No. 12441961
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KH BOURNEMOUTH LIMITED Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
KH BOURNEMOUTH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12441961. The registered office is 18 DURLEY CHINE ROAD, BOURNEMOUTH, BH2 5LE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
20,000 
20,000 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
3,016 
- 
Trade creditors
- 
400 
Taxes and social security
354 
- 
Loans from directors
3,070 
2,670 
Accruals
55,126 
- 
61,566 
3,070 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
16,195 
20,000 
7
Average number of employees
During the year the average number of employees was 3 (2022: 0).
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