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Company Registration No. 10230308 (England and Wales)
K-BROD SERVICE LTD Unaudited accounts for the year ended 30 June 2023
K-BROD SERVICE LTD Unaudited accounts Contents
Page
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K-BROD SERVICE LTD Company Information for the year ended 30 June 2023
Director
Milen Plachkov
Company Number
10230308 (England and Wales)
Registered Office
FLAT G 109 BURNT ASH HILL LONDON SE12 0AQ UNITED KINGDOM
Accountants
Eurofirma Ltd 59 Devons Road London E3 3DW
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K-BROD SERVICE LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,626 
12,958 
Current assets
Debtors
100 
100 
Cash at bank and in hand
60,273 
43,512 
60,373 
43,612 
Creditors: amounts falling due within one year
(12,138)
(11,743)
Net current assets
48,235 
31,869 
Net assets
58,861 
44,827 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
58,761 
44,727 
Shareholders' funds
58,861 
44,827 
For the year ending 30 June 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 13 February 2024 and were signed on its behalf by
Milen Plachkov Director Company Registration No. 10230308
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K-BROD SERVICE LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
K-BROD SERVICE LTD is a private company, limited by shares, registered in England and Wales, registration number 10230308. The registered office is FLAT G, 109 BURNT ASH HILL, LONDON, SE12 0AQ, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2022
9,727 
19,271 
28,998 
At 30 June 2023
9,727 
19,271 
28,998 
Depreciation
At 1 July 2022
9,726 
6,314 
16,040 
Charge for the year
- 
2,332 
2,332 
At 30 June 2023
9,726 
8,646 
18,372 
Net book value
At 30 June 2023
1 
10,625 
10,626 
At 30 June 2022
1 
12,957 
12,958 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
100 
100 
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K-BROD SERVICE LTD Notes to the Accounts for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
1,795 
1,083 
Trade creditors
1,713 
5,484 
Taxes and social security
4,026 
3,124 
Loans from directors
4,604 
2,052 
12,138 
11,743 
7
Share capital
2023 
2022 
£ 
£ 
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 2 (2022: 1).
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