Company Registration No. 9194939 (England and Wales)
KBS Lighting Limited
Unaudited accounts
for the year ended 31 August 2023
KBS Lighting Limited
Unaudited accounts
Contents
KBS Lighting Limited
Company Information
for the year ended 31 August 2023
Director
Matthew Jackman-Smith
Company Number
9194939 (England and Wales)
Registered Office
9 Violet Terrace
Colham Green Road
Uxbridge
Middlesex
UB8 3QG
Accountants
David Meyer FCCA
2 Downage
London
NW4 1AA
KBS Lighting Limited
Statement of financial position
as at 31 August 2023
Tangible assets
1,966
2,621
Cash at bank and in hand
70,934
64,102
Creditors: amounts falling due within one year
(71,431)
(70,354)
Net current liabilities
(497)
(2,519)
Called up share capital
100
100
Profit and loss account
1,369
2
Shareholders' funds
1,469
102
For the year ending 31 August 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 12 March 2024 and were signed on its behalf by
Matthew Jackman-Smith
Director
Company Registration No. 9194939
KBS Lighting Limited
Notes to the Accounts
for the year ended 31 August 2023
KBS Lighting Limited is a private company, limited by shares, registered in England and Wales, registration number 9194939. The registered office is 9 Violet Terrace, Colham Green Road, Uxbridge, Middlesex, UB8 3QG.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 September 2022
8,318
1,399
9,717
At 31 August 2023
8,318
1,399
9,717
At 1 September 2022
5,697
1,399
7,096
Charge for the year
655
-
655
At 31 August 2023
6,352
1,399
7,751
At 31 August 2023
1,966
-
1,966
At 31 August 2022
2,621
-
2,621
Amounts falling due within one year
KBS Lighting Limited
Notes to the Accounts
for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
9,331
8,320
Loans from directors
59,416
59,376
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).