22 February 2022 false No description of principal activity Taxfiler 2023.14 13931876business:PrivateLimitedCompanyLtd2022-02-222023-02-28 139318762022-02-21 139318762022-02-222023-02-28 13931876business:AuditExemptWithAccountantsReport2022-02-222023-02-28 13931876business:FilletedAccounts2022-02-222023-02-28 139318762023-02-28 13931876business:Director12022-02-222023-02-28 13931876business:RegisteredOffice2022-02-222023-02-28 13931876core:WithinOneYear2023-02-28 13931876core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 13931876core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 13931876core:PreviouslyStatedAmount2023-02-28 13931876business:SmallEntities2022-02-222023-02-28 13931876countries:EnglandWales2022-02-222023-02-28 13931876core:PlantMachinery2022-02-222023-02-28 13931876core:PlantMachinery2022-02-21 13931876core:PlantMachinery2023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13931876 (England and Wales)
KB LOGISTICS GROUP LIMITED Unaudited accounts for the period from 22 February 2022 to 28 February 2023
KB LOGISTICS GROUP LIMITED Unaudited accounts Contents
Page
- 2 -
KB LOGISTICS GROUP LIMITED Company Information for the period from 22 February 2022 to 28 February 2023
Director
Mr Kwabena Mensah
Company Number
13931876 (England and Wales)
Registered Office
149 GROVEWAY DAGENHAM RM8 3XL ENGLAND
Accountants
Archer Accountants Ltd Unit 1 63 Jeddo Road London W12 9EE
- 3 -
KB LOGISTICS GROUP LIMITED Statement of financial position as at 28 February 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
4,711 
Current assets
Cash at bank and in hand
747 
Creditors: amounts falling due within one year
(4,862)
Net current liabilities
(4,115)
Net assets
596 
Capital and reserves
Called up share capital
1 
Profit and loss account
595 
Shareholders' funds
596 
For the period 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 20 February 2024 and were signed on its behalf by
Mr Kwabena Mensah Director Company Registration No. 13931876
- 4 -
KB LOGISTICS GROUP LIMITED Notes to the Accounts for the period from 22 February 2022 to 28 February 2023
1
Statutory information
KB LOGISTICS GROUP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13931876. The registered office is 149 GROVEWAY, DAGENHAM, RM8 3XL, 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 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.
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:
Plant & machinery
20% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 22 February 2022
- 
Additions
5,235 
At 28 February 2023
5,235 
Depreciation
Charge for the period
524 
At 28 February 2023
524 
Net book value
At 28 February 2023
4,711 
5
Creditors: amounts falling due within one year
2023 
£ 
VAT
1,418 
Loans from directors
2,544 
Accruals
900 
4,862 
- 5 -
KB LOGISTICS GROUP LIMITED Notes to the Accounts for the period from 22 February 2022 to 28 February 2023
6
Average number of employees
During the period the average number of employees was 1.
- 6 -