14 September 2022 false No description of principal activity Taxfiler 2024.5 14356656business:PrivateLimitedCompanyLtd2022-09-142023-09-30 143566562022-09-13 143566562022-09-142023-09-30 14356656business:AuditExempt-NoAccountantsReport2022-09-142023-09-30 14356656business:FilletedAccounts2022-09-142023-09-30 143566562023-09-30 14356656business:Director12022-09-142023-09-30 14356656business:RegisteredOffice2022-09-142023-09-30 14356656core:WithinOneYear2023-09-30 14356656core:AfterOneYear2023-09-30 14356656core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 14356656core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 14356656core:PreviouslyStatedAmount2023-09-30 14356656business:SmallEntities2022-09-142023-09-30 14356656countries:EnglandWales2022-09-142023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 14356656 (England and Wales)
KCBL TRADING LTD Unaudited accounts for the period from 14 September 2022 to 30 September 2023
KCBL TRADING LTD Unaudited accounts Contents
Page
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KCBL TRADING LTD Company Information for the period from 14 September 2022 to 30 September 2023
Director
Pritesh Ladhva
Company Number
14356656 (England and Wales)
Registered Office
6-8 ST. HELENS ROAD BOLTON BL3 3NH ENGLAND
Accountants
Sidat & Sons Ltd Unit 8 Cunningham Court Lions Drive Blackburn Lancashire BB1 2QX
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KCBL TRADING LTD Statement of financial position as at 30 September 2023
2023 
Notes
£ 
Current assets
Inventories
280 
Cash at bank and in hand
17,869 
18,149 
Creditors: amounts falling due within one year
(24,933)
Net current liabilities
(6,784)
Total assets less current liabilities
(6,784)
Creditors: amounts falling due after more than one year
(5,000)
Net liabilities
(11,784)
Capital and reserves
Called up share capital
100 
Profit and loss account
(11,884)
Shareholders' funds
(11,784)
For the period ending 30 September 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 director acknowledges his 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 and authorised for issue on 9 September 2024 and were signed on its behalf by
Pritesh Ladhva Director Company Registration No. 14356656
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KCBL TRADING LTD Notes to the Accounts for the period from 14 September 2022 to 30 September 2023
1
Statutory information
KCBL TRADING LTD is a private company, limited by shares, registered in England and Wales, registration number 14356656. The registered office is 6-8 ST. HELENS ROAD, BOLTON, BL3 3NH, 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 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.
4
Creditors: amounts falling due within one year
2023 
£ 
Other creditors
24,933 
5
Creditors: amounts falling due after more than one year
2023 
£ 
Other creditors
5,000 
6
Average number of employees
During the period the average number of employees was 0.
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