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KB Film Services Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

Registration number: 08150759

 

KB Film Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

KB Film Services Ltd

Company Information

Director

Mrs K Birtchnell

Registered office

11 Jasmine Close
Tiverton
Devon
EX16 6UB

Accountants

Withers Steele Limited
Chartered Accountants
18 Newport Street
Tiverton
Devon
EX16 6NL

 

KB Film Services Ltd

(Registration number: 08150759)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Current assets

15,454

40,381

Creditors: Amounts falling due within one year

(5,322)

(43,490)

Total assets less current liabilities

10,132

(3,109)

Creditors: Amounts falling due after more than one year

(8,214)

-

Accruals and deferred income

(360)

(600)

 

1,558

(3,709)

Capital and reserves

1,558

(3,709)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
11 Jasmine Close
Tiverton
Devon
EX16 6UB

These financial statements were authorised for issue by the director on 18 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 0).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

KB Film Services Ltd

(Registration number: 08150759)
Balance Sheet as at 31 December 2023

Approved and authorised by the director on 18 September 2024
 

.........................................
Mrs K Birtchnell
Director