Kbb Holmfirth Limited 10878690 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is joinery installation Digita Accounts Production Advanced 6.30.9574.0 true 10878690 2022-11-01 2023-10-31 10878690 2023-10-31 10878690 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 10878690 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 10878690 bus:Micro-entities 2022-11-01 2023-10-31 10878690 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 10878690 bus:FilletedAccounts 2022-11-01 2023-10-31 10878690 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 10878690 bus:RegisteredOffice 2022-11-01 2023-10-31 10878690 bus:Director1 2022-11-01 2023-10-31 10878690 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 10878690 countries:UnitedKingdom 2022-11-01 2023-10-31 10878690 2021-11-01 2022-10-31 10878690 2022-10-31 10878690 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 10878690 core:Non-currentFinancialInstruments core:AfterOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 10878690

Kbb Holmfirth Limited

trading as Kbb Holmfirth Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

Kbb Holmfirth Limited

trading as Kbb Holmfirth Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Kbb Holmfirth Limited

trading as Kbb Holmfirth Ltd

Company Information

Director

Mr Michael Robert Dickinson

Registered office

Stoneygate House
2 Greenfield Road
Holmfirth
West Yorkshire
HD9 2JT

Accountants

V&A Vigar Group Ltd
PO Box 270
Holmfirth
HD9 9EL

 

Kbb Holmfirth Limited

trading as Kbb Holmfirth Ltd

(Registration number: 10878690)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

4,821

6,137

Current assets

5,972

12,858

Prepayments and accrued income

1,369

1,206

Creditors: Amounts falling due within one year

(9,422)

(14,002)

Net current (liabilities)/assets

(2,081)

62

Total assets less current liabilities

2,740

6,199

Creditors: Amounts falling due after more than one year

(15)

(7)

Provisions for liabilities

(916)

(1,152)

Accruals and deferred income

-

(2,594)

 

1,809

2,446

Capital and reserves

1,809

2,446

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Stoneygate House
2 Greenfield Road
Holmfirth
West Yorkshire
HD9 2JT
England

These financial statements were authorised for issue by the director on 30 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

Kbb Holmfirth Limited

trading as Kbb Holmfirth Ltd

(Registration number: 10878690)
Balance Sheet as at 31 October 2023

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 July 2024
 

.........................................
Mr Michael Robert Dickinson
Director