Khom Fabrics Limited 14049290 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Agents involved in the sale of textiles, clothing, fur, footwear and leather goods Digita Accounts Production Advanced 6.30.9574.0 true 14049290 2023-01-01 2023-12-31 14049290 2023-12-31 14049290 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 14049290 bus:Micro-entities 2023-01-01 2023-12-31 14049290 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 14049290 bus:FullAccounts 2023-01-01 2023-12-31 14049290 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 14049290 bus:RegisteredOffice 2023-01-01 2023-12-31 14049290 bus:Director1 2023-01-01 2023-12-31 14049290 bus:Director2 2023-01-01 2023-12-31 14049290 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 14049290 countries:AllCountries 2023-01-01 2023-12-31 14049290 2022-04-14 2022-12-31 14049290 2022-12-31 14049290 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 14049290

Khom Fabrics Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Khom Fabrics Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Khom Fabrics Limited

Company Information

Directors

A K Timblick

A L R Timblick

Registered office

Bank Court
12A Manor Road
Verwood
Dorset
BH31 6DY

Accountants

Grant Sellers Limited
Bank Court
Manor Road
Verwood
Dorset
BH31 6DY

 

Khom Fabrics Limited

(Registration number: 14049290)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Current assets

170

13,111

Creditors: Amounts falling due within one year

(20,695)

(19,316)

Total assets less current liabilities

(20,525)

(6,205)

Accruals and deferred income

(1,000)

(1,085)

 

(21,525)

(7,290)

Capital and reserves

(21,525)

(7,290)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Bank Court
12A Manor Road
Verwood
Dorset
BH31 6DY

These financial statements were authorised for issue by the Board on 14 August 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'.

The statements are presented in pound sterling and rounded to the nearest £1.

2

Staff numbers

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

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

Directors' 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 directors acknowledge their 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.

 

Khom Fabrics Limited

(Registration number: 14049290)
Balance Sheet as at 31 December 2023 (continued)

Approved and authorised by the Board on 14 August 2024 and signed on its behalf by:
 

.........................................
A K Timblick
Director