1 April 2023 false No description of principal activity Taxfiler 2024.5 05239385business:PrivateLimitedCompanyLtd2023-04-012024-03-31 052393852023-03-31 052393852023-04-012024-03-31 05239385business:AuditExemptWithAccountantsReport2023-04-012024-03-31 05239385business:FilletedAccounts2023-04-012024-03-31 052393852024-03-31 05239385business:Director12023-04-012024-03-31 05239385business:Director22023-04-012024-03-31 05239385business:Director32023-04-012024-03-31 05239385business:CompanySecretary12023-04-012024-03-31 05239385business:RegisteredOffice2023-04-012024-03-31 052393852023-03-31 05239385core:WithinOneYear2024-03-31 05239385core:WithinOneYear2023-03-31 05239385core:AfterOneYear2024-03-31 05239385core:AfterOneYear2023-03-31 05239385core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 05239385core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 05239385core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 05239385core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 05239385core:PreviouslyStatedAmount2024-03-31 05239385core:PreviouslyStatedAmount2023-03-31 05239385business:SmallEntities2023-04-012024-03-31 05239385countries:EnglandWales2023-04-012024-03-31 05239385business:OrdinaryShareClass12023-04-012024-03-31 05239385business:OrdinaryShareClass12022-04-012023-03-31 05239385business:OrdinaryShareClass22023-04-012024-03-31 05239385business:OrdinaryShareClass22022-04-012023-03-31 05239385business:OrdinaryShareClass32023-04-012024-03-31 05239385business:OrdinaryShareClass32022-04-012023-03-31 05239385business:OrdinaryShareClass42023-04-012024-03-31 05239385business:OrdinaryShareClass42022-04-012023-03-31 05239385business:AllOrdinaryShares2023-04-012024-03-31 05239385business:AllOrdinaryShares2022-04-012023-03-31 052393852022-04-012023-03-31 iso4217:GBP xbrli:shares xbrli:pure
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
Page
- 2 -
K & B Ceilings Limited Company Information for the year ended 31 March 2024
Directors
Robert Hugh Moore Kenneth Noble Patricia Smith
Secretary
Mr Robert Moore
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
- 3 -
K & B Ceilings Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
193,569 
605,983 
Debtors
555,840 
438,771 
Cash at bank and in hand
160,311 
29,545 
909,720 
1,074,299 
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 
Capital and reserves
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
- 4 -
K & B Ceilings Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
3
Accounting policies
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.
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
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
285,905 
89,258 
Other debtors
269,935 
349,513 
555,840 
438,771 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
172,802 
210,725 
Taxes and social security
35,888 
33,892 
Other creditors
139 
140 
Loans from directors
45,814 
145,644 
Accruals
7,380 
7,380 
262,023 
397,781 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
24,970 
35,074 
- 5 -
K & B Ceilings Limited Notes to the Accounts for the year ended 31 March 2024
7
Share capital
2024 
2023 
£ 
£ 
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 
400 
400 
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).
- 6 -