Company Registration No. NI680860 (Northern Ireland)
KBM DECORATORS LTD
Unaudited accounts
for the year ended 31 July 2024
KBM DECORATORS LTD
Unaudited accounts
Contents
KBM DECORATORS LTD
Company Information
for the year ended 31 July 2024
Company Number
NI680860 (Northern Ireland)
Registered Office
1 ASHMORE PLACE
BELFAST
BT13 2PU
NORTHERN IRELAND
KBM DECORATORS LTD
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
137
618
Creditors: amounts falling due within one year
-
6,651
Net current assets
5,980
8,911
Called up share capital
1
1
Profit and loss account
12,199
8,910
Shareholders' funds
12,200
8,911
For the year ending 31 July 2024 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 his 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 5 August 2024 and were signed on its behalf by
Michael Potter
Director
Company Registration No. NI680860
KBM DECORATORS LTD
Notes to the Accounts
for the year ended 31 July 2024
KBM DECORATORS LTD is a private company, limited by shares, registered in Northern Ireland, registration number NI680860. The registered office is 1 ASHMORE PLACE, BELFAST, BT13 2PU, NORTHERN IRELAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
Additions
5,800
1,089
6,889
At 31 July 2024
5,800
1,089
6,889
Charge for the year
560
109
669
At 31 July 2024
560
109
669
At 31 July 2024
5,240
980
6,220
Amounts falling due within one year
KBM DECORATORS LTD
Notes to the Accounts
for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
(1,260)
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).