Company Registration No. 05239385 (England and Wales)
K & B Ceilings Limited
Unaudited accounts
for the year ended 31 March 2024
K & B Ceilings Limited
Unaudited accounts
Contents
K & B Ceilings Limited
Company Information
for the year ended 31 March 2024
Directors
Robert Hugh Moore
Kenneth Noble
Patricia Smith
Company Number
05239385 (England and Wales)
Registered Office
41 Oldfields Road
SUTTON
Surrey
SM1 2NB
United Kingdom
Accountants
Blythe & Co
41 Oldfields Road
Sutton
Surrey
SM1 2NB
K & B Ceilings Limited
Statement of financial position
as at 31 March 2024
Inventories
193,569
605,983
Cash at bank and in hand
160,311
29,545
Creditors: amounts falling due within one year
(262,023)
(397,781)
Net current assets
647,697
676,518
Total assets less current liabilities
647,697
676,518
Creditors: amounts falling due after more than one year
(24,970)
(35,074)
Net assets
622,727
641,444
Called up share capital
400
400
Profit and loss account
622,327
641,044
Shareholders' funds
622,727
641,444
For the year ending 31 March 2024 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 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 of Directors and authorised for issue on 15 April 2024 and were signed on its behalf by
Kenneth Noble
Director
Company Registration No. 05239385
K & B Ceilings Limited
Notes to the Accounts
for the year ended 31 March 2024
K & B Ceilings Limited is a private company, limited by shares, registered in England and Wales, registration number 05239385. The registered office is 41 Oldfields Road, SUTTON, Surrey, SM1 2NB, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
285,905
89,258
Other debtors
269,935
349,513
5
Creditors: amounts falling due within one year
2024
2023
Trade creditors
172,802
210,725
Taxes and social security
35,888
33,892
Loans from directors
45,814
145,644
6
Creditors: amounts falling due after more than one year
2024
2023
K & B Ceilings Limited
Notes to the Accounts
for the year ended 31 March 2024
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
100 Ordinary B Non Voting Shares of £1 each
100
100
100 Ordinary C Non Voting Shares of £1 each
100
100
100 Ordinary D Non Voting Shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).