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Company Registration No. 08759197 (England and Wales)
KLB Transport Limited Unaudited accounts for the year ended 30 November 2023
KLB Transport Limited Annual report and unaudited accounts for the year ended 30 November 2023
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KLB Transport Limited Company Information for the year ended 30 November 2023
Directors
K L Bridges E E Bridges
Company Number
08759197 (England and Wales)
Registered Office
101 Rough Common Road Rough Common Canterbury Kent CT2 9DA
Accountants
Attire Accounting Limited 45 Granville Drive Herne Bay Kent CT6 7QZ
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of KLB Transport Limited for the year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of KLB Transport Limited for the year ended 30 November 2023 as set out on pages 5 - 5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of KLB Transport Limited, as a body, in accordance with the terms of our engagement letter dated 28 August 2015. Our work has been undertaken solely to prepare for your approval the accounts of KLB Transport Limited and state those matters that we have agreed to state to the Board of Directors of KLB Transport Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than KLB Transport Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that KLB Transport Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of KLB Transport Limited. You consider that KLB Transport Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of KLB Transport Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Attire Accounting Limited Chartered Certified Accountants 45 Granville Drive Herne Bay Kent CT6 7QZ 29 August 2024
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KLB Transport Limited Statement of Financial Position as at 30 November 2023
2023 
2022 
£ 
£ 
Fixed assets
88,734 
32,448 
Current assets
84,631 
143,253 
Prepayments and accrued income
1,896 
4,814 
Creditors: amounts falling due within one year
(73,980)
(85,788)
Net current assets
12,547 
62,279 
Total assets less current liabilities
101,281 
94,727 
Accruals and deferred income
(1,275)
(1,213)
Net assets
100,006 
93,514 
Capital and reserves
100,006 
93,514 
NOTES TO THE ACCOUNTS
1 Statutory information
KLB Transport Limited is a private company, limited by shares, registered in England and Wales, registration number 08759197. The registered office is 101 Rough Common Road, Rough Common, Canterbury, Kent, CT2 9DA.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
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 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.
Approved by the board on 29 August 2024
K L Bridges Director Company Registration No. 08759197
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