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Company Registration No. 11060332 (England and Wales)
KB INTERIORS (LEEDS) LIMITED Unaudited accounts for the year ended 30 November 2023
KB INTERIORS (LEEDS) LIMITED Unaudited accounts Contents
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KB INTERIORS (LEEDS) LIMITED Company Information for the year ended 30 November 2023
Directors
BLAIR, Kieran CARTER, Rebecca Ann
Company Number
11060332 (England and Wales)
Registered Office
10 GATE HOUSE COURT WOODLESFORD LEEDS LS26 8WR ENGLAND
Accountants
Sleek Accounting Ltd 107 Kirkgate Leeds West Yorkshire LS1 6DP
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KB INTERIORS (LEEDS) LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
961 
638 
Current assets
Inventories
10,000 
- 
Debtors
428,596 
349,835 
Cash at bank and in hand
6,720 
5 
445,316 
349,840 
Creditors: amounts falling due within one year
(407,053)
(322,077)
Net current assets
38,263 
27,763 
Total assets less current liabilities
39,224 
28,401 
Creditors: amounts falling due after more than one year
(25,833)
(25,875)
Net assets
13,391 
2,526 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
13,291 
2,426 
Shareholders' funds
13,391 
2,526 
For the year ending 30 November 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 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 August 2024 and were signed on its behalf by
CARTER, Rebecca Ann Director Company Registration No. 11060332
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KB INTERIORS (LEEDS) LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
KB INTERIORS (LEEDS) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11060332. The registered office is 10 GATE HOUSE COURT, WOODLESFORD, LEEDS, LS26 8WR, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2022
727 
Additions
540 
At 30 November 2023
1,267 
Depreciation
At 1 December 2022
89 
Charge for the year
217 
At 30 November 2023
306 
Net book value
At 30 November 2023
961 
At 30 November 2022
638 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
49,662 
- 
Trade debtors
220,032 
176,368 
Accrued income and prepayments
45,657 
71,468 
Other debtors
113,245 
101,999 
428,596 
349,835 
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KB INTERIORS (LEEDS) LIMITED Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
22,000 
22,000 
Trade creditors
175,097 
186,779 
Taxes and social security
87,027 
38,035 
Other creditors
122,929 
72,404 
Accruals
- 
2,859 
407,053 
322,077 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
25,833 
25,875 
8
Average number of employees
During the year the average number of employees was 3 (2022: 2).
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