Company registration number: SC566580
Unaudited financial statements
for the year ended 31 May 2024
for
Kmbal Ltd
Pages for filing with the Registrar
Company registration number: SC566580
Kmbal Ltd
Balance sheet
as at 31 May 2024
31 May 24 31 May 23
£ £ £ £
Current assets 53,276 -
Creditors: amounts falling due within one year (6,097) -
Net current assets 47,179 -
Total assets less current liabilities 47,179 -
Creditors: amounts falling due after more than
one year
(50,878) -
NET (LIABILITIES)/ASSETS (3,699) -
CAPITAL AND RESERVES (3,699) -
Notes
1 Company information
The company is registered in Scotland. Its registered number is SC566580. The company is limited by shares. Its registered office is 107 Saltmarket, Glasgow, G1 5LF.
2 Average number of employees
During the year the average number of employees was 3 (2023 - 3).
3 Advances, credit and guarantees granted to the director
Repayment for director's loan is to be made within the next accounting period.
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 May 2024.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: SC566580
Kmbal Ltd
Balance sheet - continued
as at 31 May 2024
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
O Ibrahim, Director
12 September 2024
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Kmbal Ltd
Exception report
for the year ended 31 May 2024
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance:
Reserves
Opening balance at
1 June 2023 per TB
Balance at 31 May
2023 per accounts
Difference
£ £ £
Profit and loss account (Account 968) (3,809) - (3,809)
(3,809) - (3,809)
This page does not form part of the statutory financial statements.
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