KMB TEST CONSULTING LIMITED

Company Registration Number:
09254535 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

KMB TEST CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

KMB TEST CONSULTING LIMITED

Company Information

for the Period Ended 31 October 2023




Director: KRISTEN BELLWOOD
Registered office: 7
Blenheim Drive
Warton
Preston
England
PR4 1DH
Company Registration Number: 09254535 (England and Wales)

KMB TEST CONSULTING LIMITED

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Principal Activities

The principal activity of the company in the year under review was that of Consultants

Directors

The directors shown below have held office during the whole of the period from 01 November 2022 to 31 October 2023
KRISTEN BELLWOOD

This report was approved by the board of directors on 31 July 2024
And Signed On Behalf Of The Board By:

Name: KRISTEN BELLWOOD
Status: Director

KMB TEST CONSULTING LIMITED

Profit and Loss Account

for the Period Ended 31 October 2023


2023
£

2022
£
Turnover 121,927 124,703
Cost of Materials ( 41,613 ) ( 41,899 )
Staff Costs ( 9,983 ) ( 13,803 )
Depreciation and Writeoffs ( 169 ) ( 211 )
Other charges ( 56,665 ) ( 56,332 )
Tax on Profit ( 2,733 ) ( 2,534 )
Profit or (Loss) for Period 10,764 9,924

KMB TEST CONSULTING LIMITED

Balance sheet

As at 31 October 2023


2023
£

2022
£
Fixed Assets: 1,675 1,844
Current assets: 21,833 23,351
Creditors: amounts falling due within one year: ( 894 ) ( 13,345 )
Net current assets (liabilities): 20,939 10,006
Total assets less current liabilities: 22,614 11,850
Total net assets (liabilities): 22,614 11,850
Capital and reserves: 22,614 11,850

KMB TEST CONSULTING LIMITED

Balance sheet continued

For the year ending 31 October 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 July 2024
And Signed On Behalf Of The Board By:

Name: KRISTEN BELLWOOD
Status: Director

The notes form part of these financial statements

KMB TEST CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 1

KMB TEST CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No