KB Recycling and Properties Limited |
Registered Number:07743798 |
For the year ended 31 August 2023
England and Wales
Unaudited Financial Statements
For the year ended 31 August 2023
KB Recycling and Properties Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
KB Recycling and Properties Limited
Statement of Financial Position
2022
2023
-
13,700
2
Trade and other receivables |
284
284
3
91,581
Cash and cash equivalents |
68,056
82,040
91,865
Trade and other payables: amounts falling due within one year |
(12,061)
(11,741)
4
79,804
70,299
Net current assets
Total assets less current liabilities |
70,299
79,804
70,299
Net assets
79,804
2
2
70,297
79,802
70,299
79,804
Shareholders' funds
For the year ended 31 August 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 of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year |
and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and which otherwise comply |
with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 30 July 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 August 2023
KB Recycling and Properties Limited
Notes to the Financial Statements
Statutory Information
KB Recycling and Properties Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number |
07743798. |
Principal place of business: |
Unit 7 Gateway Court
Parkgate
Rotherham
S62 6LH
55 Sled Gates
Fylingthorpe
YO22 4TZ
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 'The |
Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have |
been prepared under the historical costs convention as modified by the revaluation of certain assets. |
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment |
No depreciation is provided on the company''s freehold properties since in the opinion of the directors the expected useful lives are |
sufficiently long and the estimated residual values are sufficiently high that any such depreciation would be immaterial. The directors |
undertake an annual impairment review of these properties. |
2022
2023
13,700
-
3. Trade and other receivables |
2022
2023
284
284
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For the year ended 31 August 2023
KB Recycling and Properties Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year |
2022
2023
-
2
Amounts owed to group undertaking and undertaking in which the company has a |
participating interest |
(3,615)
(3,615)
15,356
15,674
11,741
12,061
5. Average number of persons employed |
During the year the average number of employees was 0
3 of 3