Company registration number: |
|
|
Unaudited financial statements | ||
for the year ended 31 January 2024 | ||
for | ||
|
||
Pages for filing with the Registrar |
Kmb Property Service Ltd | ||||||
Exception report | ||||||
for the year ended 31 January 2024 | ||||||
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance: |
||||||
Tangible fixed assets | ||||||
Opening balance at
1 February 2023 per TB |
Balance at 31
January 2023 per accounts |
Difference | ||||
£ | £ | £ | ||||
Plant and machinery (Account 523) | ||||||
Plant and machinery - cost | 15,305 | - | 15,305 | |||
Plant and machinery - depreciation | - | - | - | |||
Plant and machinery - net book value | 15,305 | - | 15,305 | |||
Reserves | ||||||
Opening balance at
1 February 2023 per TB |
Balance at 31
January 2023 per accounts |
Difference | ||||
£ | £ | £ | ||||
Profit and loss account (Account 968) | (4,048) | - | (4,048) | |||
(4,048) | - | (4,048) | ||||
This page does not form part of the statutory financial statements. | ||||||
3 |