Company Registration No. 05268974 (England and Wales)
KRB Project Management Limited
Unaudited accounts
for the year ended 31 March 2023
KRB Project Management Limited
Unaudited accounts
Contents
KRB Project Management Limited
Company Information
for the year ended 31 March 2023
Director
Paul James Belson
Company Number
05268974 (England and Wales)
Registered Office
Morna
Aldworth Row
Upper Basildon, Reading
Berkshire
RG8 8NG
KRB Project Management Limited
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
172,232
191,239
Creditors: amounts falling due within one year
(973)
(3,062)
Net current assets
171,259
188,177
Total assets less current liabilities
172,488
188,895
Creditors: amounts falling due after more than one year
-
(8,720)
Net assets
172,488
180,175
Called up share capital
100
100
Capital contribution reserve
(37,657)
(37,657)
Profit and loss account
210,045
217,732
Shareholders' funds
172,488
180,175
For the year ending 31 March 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 22 December 2023 and were signed on its behalf by
Paul James Belson
Director
Company Registration No. 05268974
KRB Project Management Limited
Notes to the Accounts
for the year ended 31 March 2023
KRB Project Management Limited is a private company, limited by shares, registered in England and Wales, registration number 05268974. The registered office is Morna, Aldworth Row, Upper Basildon, Reading, Berkshire, RG8 8NG.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2022
-
4,706
2,440
7,146
Additions
1,199
280
-
1,479
At 31 March 2023
1,199
4,986
2,440
8,625
At 1 April 2022
-
4,706
1,722
6,428
Charge for the year
180
70
718
968
At 31 March 2023
180
4,776
2,440
7,396
At 31 March 2023
1,019
210
-
1,229
At 31 March 2022
-
-
718
718
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
-
(749)
Taxes and social security
770
538
Loans from directors
203
3,273
KRB Project Management Limited
Notes to the Accounts
for the year ended 31 March 2023
6
Creditors: amounts falling due after more than one year
2023
2022
Taxes and social security
-
8,720
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).