IRIS Accounts Production v24.1.0.578 11599803 director 1.1.23 31.12.23 31.12.23 0 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh115998032022-12-31115998032023-12-31115998032023-01-012023-12-31115998032021-12-31115998032022-01-012022-12-31115998032022-12-3111599803ns15:EnglandWales2023-01-012023-12-3111599803ns14:PoundSterling2023-01-012023-12-3111599803ns10:Director12023-01-012023-12-3111599803ns10:PrivateLimitedCompanyLtd2023-01-012023-12-3111599803ns10:SmallEntities2023-01-012023-12-3111599803ns10:AuditExempt-NoAccountantsReport2023-01-012023-12-3111599803ns10:SmallCompaniesRegimeForDirectorsReport2023-01-012023-12-3111599803ns10:SmallCompaniesRegimeForAccounts2023-01-012023-12-3111599803ns10:FullAccounts2023-01-012023-12-3111599803ns10:OrdinaryShareClass12023-01-012023-12-3111599803ns10:RegisteredOffice2023-01-012023-12-3111599803ns5:CurrentFinancialInstruments2023-12-3111599803ns5:CurrentFinancialInstruments2022-12-3111599803ns5:Non-currentFinancialInstruments2023-12-3111599803ns5:Non-currentFinancialInstruments2022-12-3111599803ns5:ShareCapital2023-12-3111599803ns5:ShareCapital2022-12-3111599803ns5:RetainedEarningsAccumulatedLosses2023-12-3111599803ns5:RetainedEarningsAccumulatedLosses2022-12-3111599803ns5:ComputerEquipment2023-01-012023-12-3111599803ns5:ComputerEquipment2022-12-3111599803ns5:ComputerEquipment2023-12-3111599803ns5:ComputerEquipment2022-12-3111599803ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-12-3111599803ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-12-3111599803ns10:OrdinaryShareClass12023-12-3111599803ns5:RetainedEarningsAccumulatedLosses2022-12-3111599803ns5:RetainedEarningsAccumulatedLosses2023-01-012023-12-31
REGISTERED NUMBER: 11599803 (England and Wales)















Financial Statements for the Year Ended 31 December 2023

for

KMW PUBLICITY & MARKETING LIMITED

KMW PUBLICITY & MARKETING LIMITED (REGISTERED NUMBER: 11599803)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


KMW PUBLICITY & MARKETING LIMITED

Company Information
for the Year Ended 31 December 2023







DIRECTOR: K Wherry





REGISTERED OFFICE: 1&2 Studley Court Mews
Studley Court
Guildford Road
Chobham
Surrey
GU24 8EB





REGISTERED NUMBER: 11599803 (England and Wales)





ACCOUNTANTS: THB LLP
1 & 2 Studley Court Mews
Studley Court
Guildford Road
Chobham
Surrey
GU24 8EB

KMW PUBLICITY & MARKETING LIMITED (REGISTERED NUMBER: 11599803)

Balance Sheet
31 December 2023

31/12/23 31/12/22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 344 1,134

CURRENT ASSETS
Debtors 5 57,530 53,696
Cash at bank 20,787 5,671
78,317 59,367
CREDITORS
Amounts falling due within one year 6 69,484 43,572
NET CURRENT ASSETS 8,833 15,795
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,177

16,929

CREDITORS
Amounts falling due after more than one
year

7

9,167

14,167
NET ASSETS 10 2,762

CAPITAL AND RESERVES
Called up share capital 8 10 10
Retained earnings 9 - 2,752
SHAREHOLDERS' FUNDS 10 2,762

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

KMW PUBLICITY & MARKETING LIMITED (REGISTERED NUMBER: 11599803)

Balance Sheet - continued
31 December 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 5 September 2024 and were signed by:





K Wherry - Director


KMW PUBLICITY & MARKETING LIMITED (REGISTERED NUMBER: 11599803)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Kmw Publicity & Marketing Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office equipment - 25% on cost

Taxation
Taxation for the year comprises current tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - 1 ).

KMW PUBLICITY & MARKETING LIMITED (REGISTERED NUMBER: 11599803)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

4. TANGIBLE FIXED ASSETS
Office
equipment
£   
COST
At 1 January 2023 4,823
Additions 1,170
At 31 December 2023 5,993
DEPRECIATION
At 1 January 2023 3,689
Charge for year 1,960
At 31 December 2023 5,649
NET BOOK VALUE
At 31 December 2023 344
At 31 December 2022 1,134

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/12/23 31/12/22
£    £   
Trade debtors 9,625 -
Other debtors 47,905 53,696
57,530 53,696

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/12/23 31/12/22
£    £   
Bank loans and overdrafts 10,417 8,750
Taxation and social security 36,570 8,493
Other creditors 22,497 26,329
69,484 43,572

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31/12/23 31/12/22
£    £   
Bank loans 9,167 14,167

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/12/23 31/12/22
value: £    £   
10 Ordinary £1 10 10

KMW PUBLICITY & MARKETING LIMITED (REGISTERED NUMBER: 11599803)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

9. RESERVES
Retained
earnings
£   

At 1 January 2023 2,752
Profit for the year 85,016
Dividends (87,768 )
At 31 December 2023 -