Company registration number: 12449683
Unaudited financial statements
for the year ended 31 January 2024
for
Kmb Property Service Ltd
Pages for filing with the Registrar
Company registration number: 12449683
Kmb Property Service Ltd
Balance sheet
as at 31 January 2024
31 Jan 24 31 Jan 23
£ £ £ £
Fixed assets 16,039 -
Current assets 5,124 -
Creditors: amounts falling due within one year (3,554) -
Net current assets 1,570 -
Total assets less current liabilities 17,609 -
Creditors: amounts falling due after more than
one year
(26,156) -
NET (LIABILITIES)/ASSETS (8,547) -
CAPITAL AND RESERVES (8,547) -
Notes
1 Company information
The company is registered in England and Wales. Its registered number is 12449683. The company is limited by shares. Its registered office is 6 Trosley Road, Belvedere, Kent, DA17 6LR.
2 Average number of employees
During the year the average number of employees was 3 (2023 - 3).
3 Guarantees and other financial commitments
Bank Loan BBL £9750
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 January 2024.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 12449683
Kmb Property Service Ltd
Balance sheet - continued
as at 31 January 2024
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
Mr M Kraus, Director
14 October 2024
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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.
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