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REGISTERED NUMBER: SC442328 (Scotland)








FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2023

FOR

KBP (SCOTLAND) LTD

KBP (SCOTLAND) LTD (BY SHARES) (REGISTERED NUMBER: SC442328)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023










Page

Company Information 1

Balance Sheet 2 to 3


KBP (SCOTLAND) LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2023







DIRECTORS: Mr B J Greig
Mrs K A Urquhart





REGISTERED OFFICE: 28 Broad Street
Peterhead
Aberdeenshire
AB42 1BY





REGISTERED NUMBER: SC442328 (Scotland)





ACCOUNTANTS: Bain Henry Reid
28 Broad Street
Peterhead
Aberdeenshire
AB42 1BY

KBP (SCOTLAND) LTD (BY SHARES) (REGISTERED NUMBER: SC442328)

BALANCE SHEET
28 FEBRUARY 2023

2023 2022
£    £    £    £   
FIXED ASSETS 88,626 89,346

CURRENT ASSETS 385,952 354,681

CREDITORS
Amounts falling due within one year (149,306 ) (173,813 )
NET CURRENT ASSETS 236,646 180,868
TOTAL ASSETS LESS CURRENT
LIABILITIES

325,272

270,214

CAPITAL AND RESERVES 325,272 270,214

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

2. DIRECTOR'S LOANS

The following advances and credits from directors subsisted during the years ended 28 February 2023 and 28 February 2022:

2023 2022
£    £   
Mrs K A Urquhart
Balance outstanding at start of year 57,808 57,258
Amounts advanced 386 550
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 58,194 57,808

Mr B J Greig
Balance outstanding at start of year 20,030 20,030
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 20,030 20,030



KBP (SCOTLAND) LTD (BY SHARES) (REGISTERED NUMBER: SC442328)

BALANCE SHEET - continued
28 FEBRUARY 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 31 July 2024 and were signed on its behalf by:





Mrs K A Urquhart - Director