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REGISTERED NUMBER: 10215690 (England and Wales)
















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH NOVEMBER 2023

FOR

KB-LIGHTING LIMITED

KB-LIGHTING LIMITED (REGISTERED NUMBER: 10215690)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30TH NOVEMBER 2023




Page

Balance Sheet 1


KB-LIGHTING LIMITED (REGISTERED NUMBER: 10215690)

BALANCE SHEET
30TH NOVEMBER 2023

30.11.23 30.11.22
£    £    £    £   
FIXED ASSETS 2,572 4,214

CURRENT ASSETS 63,710 74,594

CREDITORS
Amounts falling due within one year (65,714 ) (68,082 )
NET CURRENT (LIABILITIES)/ASSETS (2,004 ) 6,512
TOTAL ASSETS LESS CURRENT
LIABILITIES

568

10,726

CAPITAL AND RESERVES 568 10,726

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

KB-Lighting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10215690

Registered office: 13 Hursley Road
Chandler's Ford
Eastleigh
Hampshire
SO53 2FW

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30th November 2023 and 30th November 2022:

30.11.23 30.11.22
£    £   
C Marshall
Balance outstanding at start of year (30,338 ) 15,322
Amounts advanced 75,252 57,774
Amounts repaid (15,206 ) (103,434 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 29,708 (30,338 )

The advance is repayable on demand and interest is to be charged at the official rate where the balance exceeds £10,000 at any time during the year.

Interest of £252 (2022 : £774) has been charged during the year.



KB-LIGHTING LIMITED (REGISTERED NUMBER: 10215690)

BALANCE SHEET - continued
30TH NOVEMBER 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director and authorised for issue on 24th July 2024 and were signed by:





C Marshall - Director