1 November 2022 false No description of principal activity Taxfiler 2024.6 12240775business:PrivateLimitedCompanyLtd2022-11-012023-10-31 122407752022-10-31 122407752022-11-012023-10-31 12240775business:AuditExempt-NoAccountantsReport2022-11-012023-10-31 12240775business:FilletedAccounts2022-11-012023-10-31 122407752023-10-31 12240775business:Director12022-11-012023-10-31 12240775business:RegisteredOffice2022-11-012023-10-31 122407752022-10-31 12240775core:WithinOneYear2023-10-31 12240775core:WithinOneYear2022-10-31 12240775core:AfterOneYear2023-10-31 12240775core:AfterOneYear2022-10-31 12240775countries:EnglandWales2022-11-012023-10-31 122407752021-11-012022-10-31 12240775business:Micro-entities2022-11-012023-10-31 iso4217:GBP xbrli:pure
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
CONTENTS
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K C B Furnishings Ltd Company Information for the year ended 31 October 2023
Director
Karl Tinnion
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
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K C B Furnishings Ltd Statement of Financial Position as at 31 October 2023
2023 
2022 
£ 
£ 
Fixed assets
404 
670 
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)
NOTES TO THE ACCOUNTS
1 Statutory information
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
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