1 June 2022 false No description of principal activity Taxfiler 2023.12 14113782business:PrivateLimitedCompanyLtd2022-06-012023-05-31 141137822022-05-31 141137822022-06-012023-05-31 14113782business:AuditExempt-NoAccountantsReport2022-06-012023-05-31 14113782business:FilletedAccounts2022-06-012023-05-31 141137822023-05-31 14113782business:Director12022-06-012023-05-31 14113782business:Director22022-06-012023-05-31 14113782business:RegisteredOffice2022-06-012023-05-31 14113782core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 14113782core:PreviouslyStatedAmount2023-05-31 14113782business:SmallEntities2022-06-012023-05-31 14113782countries:EnglandWales2022-06-012023-05-31 14113782core:WithinOneYear2023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14113782 (England and Wales)
KB2004 LTD Unaudited accounts for the year ended 31 May 2023
KB2004 LTD Unaudited accounts Contents
Page
- 2 -
KB2004 LTD Company Information for the year ended 31 May 2023
Directors
Kolade Olaoye Okelola Ogundiran Salewa Bola Tumo Olanisebe
Company Number
14113782 (England and Wales)
Registered Office
14 ST. ALBANS ROAD LYTHAM ST. ANNES FY8 1TH ENGLAND
- 3 -
KB2004 LTD Statement of financial position as at 31 May 2023
2023 
Notes
£ 
Current assets
Inventories
345 
Debtors
220 
Cash at bank and in hand
1,143 
1,708 
Net current assets
1,708 
Net assets
1,708 
Capital and reserves
Profit and loss account
1,708 
Shareholders' funds
1,708 
For the year ending 31 May 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 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 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 of Directors and authorised for issue on 10 February 2024 and were signed on its behalf by
Kolade Olaoye Okelola Ogundiran Director Company Registration No. 14113782
- 4 -
KB2004 LTD Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
KB2004 LTD is a private company, limited by shares, registered in England and Wales, registration number 14113782. The registered office is 14 ST. ALBANS ROAD, LYTHAM ST. ANNES, FY8 1TH, 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 remained unchanged from the previous year, and also 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.
4
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
220 
5
Average number of employees
During the year the average number of employees was 0.
- 5 -