14 December 2022 false No description of principal activity Taxfiler 2024.5 14541174business:PrivateLimitedCompanyLtd2022-12-142023-12-31 145411742022-12-13 145411742022-12-142023-12-31 14541174business:AuditExempt-NoAccountantsReport2022-12-142023-12-31 14541174business:FilletedAccounts2022-12-142023-12-31 145411742023-12-31 14541174business:Director12022-12-142023-12-31 14541174business:RegisteredOffice2022-12-142023-12-31 14541174core:WithinOneYear2023-12-31 14541174core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 14541174core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 14541174core:PreviouslyStatedAmount2023-12-31 14541174business:SmallEntities2022-12-142023-12-31 14541174countries:EnglandWales2022-12-142023-12-31 14541174core:PlantMachinery2022-12-13 14541174core:PlantMachinery2022-12-142023-12-31 14541174core:PlantMachinery2023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 14541174 (England and Wales)
KB & SAN LTD Unaudited accounts for the period from 14 December 2022 to 31 December 2023
KB & SAN LTD Unaudited accounts Contents
Page
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KB & SAN LTD Company Information for the period from 14 December 2022 to 31 December 2023
Director
VIPRALOGINI SURIYAKUMAR
Company Number
14541174 (England and Wales)
Registered Office
209 THE HEIGHTS NORTHOLT MIDDLESEX UB5 4BX ENGLAND
Accountants
IRTS Business Solutions Limited 209 The Heights Northolt Middlesex UB5 4BX
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KB & SAN LTD Statement of financial position as at 31 December 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
5,600 
Current assets
Inventories
38,820 
Debtors
322 
Cash at bank and in hand
11,154 
50,296 
Creditors: amounts falling due within one year
(53,130)
Net current liabilities
(2,834)
Net assets
2,766 
Capital and reserves
Called up share capital
1,000 
Profit and loss account
1,766 
Shareholders' funds
2,766 
For the period ending 31 December 2023 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 director acknowledges her 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 and authorised for issue on 23 April 2024 and were signed on its behalf by
VIPRALOGINI SURIYAKUMAR Director Company Registration No. 14541174
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KB & SAN LTD Notes to the Accounts for the period from 14 December 2022 to 31 December 2023
1
Statutory information
KB & SAN LTD is a private company, limited by shares, registered in England and Wales, registration number 14541174. The registered office is 209 THE HEIGHTS, NORTHOLT, MIDDLESEX, UB5 4BX, ENGLAND.
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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 14 December 2022
- 
Additions
5,600 
At 31 December 2023
5,600 
Depreciation
At 31 December 2023
- 
Net book value
At 31 December 2023
5,600 
5
Debtors
2023 
£ 
Amounts falling due within one year
VAT
322 
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KB & SAN LTD Notes to the Accounts for the period from 14 December 2022 to 31 December 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Bank loans and overdrafts
43,575 
Trade creditors
4,191 
Taxes and social security
34 
Loans from directors
430 
Accruals
4,900 
53,130 
7
Average number of employees
During the period the average number of employees was 2.
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