KM BUILDING BUSINESS LTD

Company Registration Number:
09016723 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

KM BUILDING BUSINESS LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

KM BUILDING BUSINESS LTD

Company Information

for the Period Ended 31 May 2023




Director: Krzysztof Michalak
Registered office: 85
Craigdale Road
Hornchurch
England
RM11 1AF
Company Registration Number: 09016723 (England and Wales)

KM BUILDING BUSINESS LTD

Balance sheet

As at 31 May 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 9,509 10,301
Cash at bank and in hand: 8,850 11,425
Total current assets: 18,359 21,726
Creditors: amounts falling due within one year: 6 ( 7,794 ) ( 9,127 )
Net current assets (liabilities): 10,565 12,599
Total assets less current liabilities: 10,565 12,599
Creditors: amounts falling due after more than one year: 7 ( 6,507 ) ( 9,691 )
Total net assets (liabilities): 4,058 2,908

The notes form part of these financial statements

KM BUILDING BUSINESS LTD

Balance sheet continued

As at 31 May 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 3,958 2,808
Shareholders funds: 4,058 2,908

For the year ending 31 May 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 23 January 2024
And Signed On Behalf Of The Board By:

Name: Krzysztof Michalak
Status: Director

The notes form part of these financial statements

KM BUILDING BUSINESS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KM BUILDING BUSINESS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

KM BUILDING BUSINESS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

KM BUILDING BUSINESS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Dividends


2023
£

2022
£
Dividends paid 15,000 19,000

KM BUILDING BUSINESS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

5. Debtors


2023
£

2022
£
Other debtors 9,509 10,301
Total 9,509 10,301

KM BUILDING BUSINESS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 3,240 3,353
Taxation and social security 3,788 5,774
Other creditors 766
Total 7,794 9,127

KM BUILDING BUSINESS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

7.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 6,507 9,691
Total 6,507 9,691