IRIS Accounts Production v23.3.0.418 04716336 Board of Directors 1.3.22 28.2.23 28.2.23 false true false false true false Ordinary 1.00000 Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure047163362022-02-28047163362023-02-28047163362022-03-012023-02-28047163362021-02-28047163362021-03-012022-02-28047163362022-02-2804716336ns16:EnglandWales2022-03-012023-02-2804716336ns15:PoundSterling2022-03-012023-02-2804716336ns11:Director12022-03-012023-02-2804716336ns11:PrivateLimitedCompanyLtd2022-03-012023-02-2804716336ns11:SmallEntities2022-03-012023-02-2804716336ns11:AuditExempt-NoAccountantsReport2022-03-012023-02-2804716336ns11:SmallCompaniesRegimeForDirectorsReport2022-03-012023-02-2804716336ns11:SmallCompaniesRegimeForAccounts2022-03-012023-02-2804716336ns11:FullAccounts2022-03-012023-02-2804716336ns11:OrdinaryShareClass12022-03-012023-02-2804716336ns11:OrdinaryShareClass22022-03-012023-02-2804716336ns11:Director22022-03-012023-02-2804716336ns11:Director32022-03-012023-02-2804716336ns11:Director42022-03-012023-02-2804716336ns11:Director52022-03-012023-02-2804716336ns11:CompanySecretary12022-03-012023-02-2804716336ns11:RegisteredOffice2022-03-012023-02-2804716336ns6:CurrentFinancialInstruments2023-02-2804716336ns6:CurrentFinancialInstruments2022-02-2804716336ns6:ShareCapital2023-02-2804716336ns6:ShareCapital2022-02-2804716336ns6:RetainedEarningsAccumulatedLosses2023-02-2804716336ns6:RetainedEarningsAccumulatedLosses2022-02-2804716336ns6:PlantMachinery2022-03-012023-02-2804716336ns6:PlantMachinery2022-02-2804716336ns6:PlantMachinery2023-02-2804716336ns6:PlantMachinery2022-02-2804716336ns6:WithinOneYearns6:CurrentFinancialInstruments2023-02-2804716336ns6:WithinOneYearns6:CurrentFinancialInstruments2022-02-2804716336ns11:OrdinaryShareClass12023-02-2804716336ns11:OrdinaryShareClass22023-02-28
REGISTERED NUMBER: 04716336 (England and Wales)


Financial Statements for the Year Ended 28 February 2023

for

K & M Bros. Limited

K & M Bros. Limited (Registered number: 04716336)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


K & M Bros. Limited

Company Information
for the Year Ended 28 February 2023







DIRECTORS: Mr Kishor Patel
Mr Manoj Patel
Mrs Varsha Patel
Mrs Kailash Patel
Ms Tejal Bianca Kishor Patel





SECRETARY: Mr Kishor Patel





REGISTERED OFFICE: Bridge House
9-13 Holbrook Lane
Coventry
West Midlands
CV6 4AD





REGISTERED NUMBER: 04716336 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

K & M Bros. Limited (Registered number: 04716336)

Statement of Financial Position
28 February 2023

28.2.23 28.2.22
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 37,943 18,047

CURRENT ASSETS
Inventories 47,910 51,780
Debtors 5 180 212
Cash at bank and in hand 70,339 93,794
118,429 145,786
CREDITORS
Amounts falling due within one year 6 93,690 115,570
NET CURRENT ASSETS 24,739 30,216
TOTAL ASSETS LESS CURRENT
LIABILITIES

62,682

48,263

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 62,582 48,163
SHAREHOLDERS' FUNDS 62,682 48,263

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

K & M Bros. Limited (Registered number: 04716336)

Statement of Financial Position - continued
28 February 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 November 2023 and were signed on its behalf by:





Mrs Kailash Patel - Director


K & M Bros. Limited (Registered number: 04716336)

Notes to the Financial Statements
for the Year Ended 28 February 2023

1. STATUTORY INFORMATION

K & M Bros. Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2022 - 5 ) .

4. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
etc
£   
COST
At 1 March 2022 94,784
Additions 32,543
At 28 February 2023 127,327
DEPRECIATION
At 1 March 2022 76,737
Charge for year 12,647
At 28 February 2023 89,384
NET BOOK VALUE
At 28 February 2023 37,943
At 28 February 2022 18,047

K & M Bros. Limited (Registered number: 04716336)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Other debtors 180 212

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Trade creditors 66,145 62,163
Taxation and social security 21,558 27,655
Other creditors 5,987 25,752
93,690 115,570

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 28.2.23 28.2.22
value: £    £   
5 Ordinary £1 5 5
95 Ordinary £1 95 95
100 100