Company Registration No. 12240775 (England and Wales)
K C B Furnishings Ltd
Unaudited accounts
for the year ended 31 October 2023
K C B Furnishings Ltd
Annual report and unaudited accounts
for the year ended 31 October 2023
K C B Furnishings Ltd
Company Information
for the year ended 31 October 2023
Company Number
12240775 (England and Wales)
Registered Office
Business Central
2 Union Square , Central Park
Darlington
Co.Durham
DL1 1GL
United Kingdom
Accountants
Lyons Watson Accountants
Business Central
2 Union Square
Darlington
Co Durham
DL1 1GL
K C B Furnishings Ltd
Statement of Financial Position
as at 31 October 2023
Current assets
53,633
39,358
Prepayments and accrued income
175
-
Creditors: amounts falling due within one year
(38,129)
(30,855)
Net current assets
15,679
8,503
Total assets less current liabilities
16,083
9,173
Creditors: amounts falling due after more than one year
(12,407)
(10,214)
Accruals and deferred income
(3,028)
(5,282)
Net assets/(net liabilities)
648
(6,323)
Capital and reserves
648
(6,323)
K C B Furnishings Ltd is a private company, limited by shares, registered in England and Wales, registration number 12240775. The registered office is Business Central, 2 Union Square , Central Park, Darlington, Co.Durham, DL1 1GL, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 October 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 October 2024
Karl Tinnion
Director
Company Registration No. 12240775