KB PLUMBING AND MAINTENANCE SERVICES LIMITED

Company Registration Number:
14180908 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 19 June 2022

End date: 30 June 2023

KB PLUMBING AND MAINTENANCE SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

KB PLUMBING AND MAINTENANCE SERVICES LIMITED

Company Information

for the Period Ended 30 June 2023




Director: Kwaku Badu
Registered office: 237
Lavender Place
Ilford
England
IG1 2BQ
Company Registration Number: 14180908 (England and Wales)

KB PLUMBING AND MAINTENANCE SERVICES LIMITED

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Principal Activities

The company's principal activity during this period is building construction and maintenance.

Directors

The director(s) shown below were appointed to the company during the period
Kwaku Badu
19 June 2022

This report was approved by the board of directors on 15 March 2024
And Signed On Behalf Of The Board By:

Name: Kwaku Badu
Status: Director

KB PLUMBING AND MAINTENANCE SERVICES LIMITED

Profit and Loss Account

for the Period Ended 30 June 2023


2023
£
Turnover 63,608
Cost of Materials ( 32,076 )
Staff Costs ( 30,318 )
Other charges ( 3,897 )
Profit or (Loss) for Period ( 2,683 )

KB PLUMBING AND MAINTENANCE SERVICES LIMITED

Balance sheet

As at 30 June 2023


2023
£
Called up share capital not paid: 1
Fixed Assets: 2,507
Current assets: 306
Creditors: amounts falling due within one year: ( 1,752 )
Net current assets (liabilities): ( 1,446 )
Total assets less current liabilities: 1,062
Total net assets (liabilities): 1,062
Capital and reserves: 1,062

KB PLUMBING AND MAINTENANCE SERVICES LIMITED

Balance sheet continued

For the year ending 30 June 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 March 2024
And Signed On Behalf Of The Board By:

Name: Kwaku Badu
Status: Director

The notes form part of these financial statements

KB PLUMBING AND MAINTENANCE SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 3

KB PLUMBING AND MAINTENANCE SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No