Caseware UK (AP4) 2022.0.179 2022.0.179 2023-07-312023-07-31true22022-08-01falseNo description of principal activity2The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 10580648 2022-08-01 2023-07-31 10580648 2021-08-01 2022-07-31 10580648 2023-07-31 10580648 2022-07-31 10580648 c:Director1 2022-08-01 2023-07-31 10580648 d:CurrentFinancialInstruments 2023-07-31 10580648 d:CurrentFinancialInstruments 2022-07-31 10580648 d:Non-currentFinancialInstruments 2023-07-31 10580648 d:Non-currentFinancialInstruments 2022-07-31 10580648 c:Micro-entities 2022-08-01 2023-07-31 10580648 c:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 10580648 c:FullAccounts 2022-08-01 2023-07-31 10580648 c:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 iso4217:GBP xbrli:pure

Registered number: 10580648









KBZ 2 LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JULY 2023

 
KBZ 2 LIMITED
REGISTERED NUMBER: 10580648

BALANCE SHEET
AS AT 31 JULY 2023

2023
2022
£
£


Fixed assets
6,132,000
6,132,000

Current assets
24,395
63,102

Creditors: amounts falling due within one year
(122,268)
(235,638)

Net current liabilities
 
 
(97,873)
 
 
(172,536)

Total assets less current liabilities
6,034,127
5,959,464

Creditors: amounts falling due after more than one year
(5,248,488)
(5,197,138)


Net assets
785,639
762,326



Capital and reserves
785,639
762,326


Notes


General information

KBZ 2 Limited is a private company, limited by shares, registered in England and Wales.  The address of the company's registered office is First Floor, Radius House, 51 Clarendon Road, Watford, Hertfordshire, WD17 1HP.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

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KBZ 2 LIMITED
REGISTERED NUMBER: 10580648
    
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2023

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




C E Mitchell
Director

Date: 21 February 2024

 
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