KB TANGERINES LTD

Company Registration Number:
13756294 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

(Dormant)

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

KB TANGERINES LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

KB TANGERINES LTD

Company Information

for the Period Ended 30 November 2023




Director: Alice CAMPBELL
Registered office: 1 Hope Cottages
King Street
Tring
England
HP23 6BG
Company Registration Number: 13756294 (England and Wales)

KB TANGERINES LTD

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
Alice CAMPBELL

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 30 August 2024
And Signed On Behalf Of The Board By:

Name: Alice CAMPBELL
Status: Director

KB TANGERINES LTD

Profit and Loss Account

for the Period Ended 30 November 2023

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

KB TANGERINES LTD

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 1,000 1,000
Total fixed assets: 1,000 1,000
Current assets
Stocks: 40,000 40,000
Total current assets: 40,000 40,000
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 6 ( 0 ) ( 0 )
Net current assets (liabilities): 40,000 40,000
Total assets less current liabilities: 41,000 41,000
Creditors: amounts falling due after more than one year: 7 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 41,000 41,000

The notes form part of these financial statements

KB TANGERINES LTD

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 41,000 41,000
Revaluation reserve: 0 0
Profit and loss account: 0 0
Shareholders funds: 41,000 41,000

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.

For the year ending 30 November 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 30 August 2024
And Signed On Behalf Of The Board By:

Name: Alice CAMPBELL
Status: Director

The notes form part of these financial statements

KB TANGERINES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KB TANGERINES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

    I am the director but I do not yet pay myself

KB TANGERINES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

KB TANGERINES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Intangible assets

Other Total
Cost £ £
At 01 December 2022 - -
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2023 - -
Amortisation
Amortisation at 01 December 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 November 2023 - -
Net book value
Net book value at 30 November 2023 - -
Net book value at 30 November 2022 - -

We did not have any intangible assets in this time as it was a year off trading due to my Dad being unwell.

KB TANGERINES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Tangible assets

Land & buildings Total
Cost £ £
At 01 December 2022 1,000 1,000
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2023 1,000 1,000
Depreciation
At 01 December 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 30 November 2023 - -
Net book value
At 30 November 2023 1,000 1,000
At 30 November 2022 1,000 1,000

This is the value of the container where I store the stock.

KB TANGERINES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

we did not trade so assets stayed the same

KB TANGERINES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

7.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

We did not trade