Registered Number 07375845

KB MERCHANDISING LIMITED

Micro-entity Accounts

29 September 2023

KB MERCHANDISING LIMITED Registered Number 07375845

Micro-entity Balance Sheet as at 29 September 2023

Notes 2023 2022
£ £
Fixed Assets
1,898,488
1,898,488
Current Assets
1,439,195
1,318,889
Creditors: amounts falling due within one year
(3,229,012)
(3,128,876)
Net current assets (liabilities)
(1,789,817)
(1,809,987)
Total assets less current liabilities
108,671
88,501
Total net assets (liabilities)
108,671
88,501
Capital and reserves
108,671
88,501
  • For the year ending 29 September 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 14 March 2024

And signed on their behalf by:
frank hunter, Director

KB MERCHANDISING LIMITED Registered Number 07375845

Notes to the Micro-entity Accounts for the period ended 29 September 2023

1Employees
2023 2022
Average number of employees during the period 1 1