KLB FINANCIAL MANAGEMENT LTD

Company Registration Number:
11679217 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

KLB FINANCIAL MANAGEMENT LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

KLB FINANCIAL MANAGEMENT LTD

Company Information

for the Period Ended 31 December 2023




Director: Kerry Bibby
Michael Bibby
Registered office: 210
Ditchfield Road
Widnes
GBR
WA8 8XR
Company Registration Number: 11679217 (England and Wales)

KLB FINANCIAL MANAGEMENT LTD

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 3,140 6,279
Total fixed assets: 3,140 6,279
Current assets
Debtors: 29,473 24,244
Total current assets: 29,473 24,244
Creditors: amounts falling due within one year: ( 23,634 ) ( 16,387 )
Net current assets (liabilities): 5,839 7,857
Total assets less current liabilities: 8,979 14,136
Total net assets (liabilities): 8,979 14,136

The notes form part of these financial statements

KLB FINANCIAL MANAGEMENT LTD

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 8,978 14,135
Shareholders funds: 8,979 14,136

For the year ending 31 December 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 2 September 2024
And Signed On Behalf Of The Board By:

Name: Kerry Bibby
Status: Director

The notes form part of these financial statements

KLB FINANCIAL MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KLB FINANCIAL MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 3 1

KLB FINANCIAL MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

KLB FINANCIAL MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible Assets

Total
Cost £
At 01 January 2023 6,279
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2023 6,279
Depreciation
At 01 January 2023 -
Charge for year 3,139
On disposals -
Other adjustments -
At 31 December 2023 3,139
Net book value
At 31 December 2023 3,140
At 31 December 2022 6,279