Registered number
03751362
KB GROUP (UK) LTD
Unaudited Filleted Accounts
30 April 2024
KB GROUP (UK) LTD
Registered number: 03751362
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Current assets 37,839 51,726
Prepayments and accrued income - 932
37,839 52,658
Creditors: amounts falling due within one year (7,584) (7,176)
Net current assets 30,255 45,482
Total assets less current liabilities 30,255 45,482
Accruals and deferred income (43,593) (43,554)
Net (liabilities)/assets (13,338) 1,928
Capital and reserves (13,338) 1,928
Number Number
Average number of employees 2 2
During the year, the directors received interst free loan from the company. The amount outstanding at the year end was £600 (2023: £484). The loan is unsecured and repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is Unit T13 Tideway Yard, 125 Mortlake High Street, London, SW14 8SN.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ms. T. Chapman
Director
Approved by the board on 27 August 2024
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