DAVE KBS Limited Filleted Accounts Cover
DAVE KBS Limited
Company No. 07953878
Unaudited Accounts
31 January 2024
DAVE KBS Limited Directors Report Registrar
The Director presents his report and accounts for the year ended 31 January 2024.
Principal activities
The principal activity of the company during the year under review was Bathroom/Kitchen Installation.
Director
The Director who served during the year was as follows:
G. Sampson
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
G. Sampson
Director
11 October 2024
DAVE KBS Limited Balance Sheet Registrar
at
31 January 2024
Company No.
07953878
2024
2023
£
£
Fixed assets
48,3491,032
Current assets
125,827123,927
Prepayments and accrued income
122-
Creditors: Amounts falling due within one year
(65,322)
(75,516)
Net current assets
60,62748,411
Total assets less current liabilities
108,97649,443
Creditors: Amounts falling due after more than one year
(57,145)
(24,082)
Accruals and deferred income
(1,206)
(749)
50,62524,612
Capital and reserves
50,625
24,612
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
DAVE KBS Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07953878
Its registered office is:
Its trading address is:
Prospect House
14a Newport Ind Estate
11 Western Road
Launceston
Launceston
Cornwall
Cornwall
PL15 7AS
PL15 8EX
For the year ended 31 January 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 11 October 2024 and signed on its behalf by:
G. Sampson - Director
DAVE KBS Limited0795387831 January 202401 February 2023false11 October 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was Bathroom/Kitchen Installation. 079538782023-02-012024-01-31079538782024-01-31079538782023-01-3107953878core:WithinOneYear2024-01-3107953878core:WithinOneYear2023-01-3107953878core:AfterOneYear2024-01-3107953878core:AfterOneYear2023-01-31079538782022-02-012023-01-3107953878countries:UnitedKingdom2023-02-012024-01-3107953878bus:RegisteredOffice2023-02-012024-01-31079538782023-02-0107953878bus:Micro-entities2023-02-012024-01-3107953878bus:FullAccounts2023-02-012024-01-3107953878bus:AuditExempt-NoAccountantsReport2023-02-012024-01-3107953878bus:Director12023-02-012024-01-3107953878bus:PrivateLimitedCompanyLtd2023-02-012024-01-31iso4217:GBPxbrli:pure