KB DEFENCE LIMITED Filleted Accounts Cover
KB DEFENCE LIMITED
Company No. 12458573
Unaudited Accounts
29 February 2024
KB DEFENCE LIMITED Balance Sheet Registrar
at
29 February 2024
Company No.
12458573
2024
2023
£
£
Fixed assets
106,203123,925
Current assets
75,02277,592
Creditors: Amounts falling due within one year
(63,448)
(41,480)
Net current assets
11,57436,112
Total assets less current liabilities
117,777160,037
Creditors: Amounts falling due after more than one year
(18,750)
(27,750)
Accruals and deferred income
(1,434)
(27,400)
97,593104,887
Capital and reserves
97,593
104,887
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
KB DEFENCE LIMITED is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12458573
Its registered office is:
C/O N R Betts & Co
2 Fountain Court
Victoria Square
St Albans
AL1 3TF
For the year ended 29 February 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 26 June 2024 and signed on its behalf by:
K.D. Bowles - Director
KB DEFENCE LIMITED1245857329 February 202401 March 2023false26 June 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was . 124585732023-03-012024-02-29124585732024-02-29124585732023-02-2812458573core:WithinOneYear2024-02-2912458573core:WithinOneYear2023-02-2812458573core:AfterOneYear2024-02-2912458573core:AfterOneYear2023-02-28124585732022-03-012023-02-2812458573countries:UnitedKingdom2023-03-012024-02-2912458573bus:RegisteredOffice2023-03-012024-02-29124585732023-03-0112458573bus:Micro-entities2023-03-012024-02-2912458573bus:FullAccounts2023-03-012024-02-2912458573bus:AuditExempt-NoAccountantsReport2023-03-012024-02-2912458573bus:Director12023-03-012024-02-2912458573bus:PrivateLimitedCompanyLtd2023-03-012024-02-29iso4217:GBPxbrli:pure