Company registration number 13860741 (England and Wales)
KILBURN HOLDING CORPORATION LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024
PAGES FOR FILING WITH REGISTRAR
KILBURN HOLDING CORPORATION LTD
COMPANY INFORMATION
Director
Ms A C Badulescu
Company number
13860741
Registered office
1, Rear of Uplands Diner
63 Uplands Crescent
Swansea
SA2 0EY
Accountants
WBV Limited
The Third Floor
Langdon House, Langdon Road
SA1 Swansea Waterfront
Swansea
Wales
SA1 8QY
KILBURN HOLDING CORPORATION LTD
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2
KILBURN HOLDING CORPORATION LTD
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF KILBURN HOLDING CORPORATION LTD FOR THE YEAR ENDED 31 JANUARY 2024
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Kilburn Holding Corporation Ltd for the year ended 31 January 2024, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.
This report is made solely to the board of directors of Kilburn Holding Corporation Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Kilburn Holding Corporation Ltd and state those matters that we have agreed to state to the board of directors of Kilburn Holding Corporation Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Kilburn Holding Corporation Ltd and its board of directors as a body, for our work or for this report.
It is your duty to ensure that Kilburn Holding Corporation Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Kilburn Holding Corporation Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Kilburn Holding Corporation Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
WBV Limited
26 October 2024
Chartered Accountants
The Third Floor
Langdon House, Langdon Road
SA1 Swansea Waterfront
Swansea
Wales
SA1 8QY
KILBURN HOLDING CORPORATION LTD
BALANCE SHEET
AS AT 31 JANUARY 2024
31 January 2024
- 2 -
2024
2023
£
£
£
£
Current assets
516
1,489
Creditors: amounts falling due within one year
(2,587)
(2,480)
Net current liabilities
(2,071)
(991)
Net liabilities
(2,071)
(991)
Capital and reserves
(2,071)
(991)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
Kilburn Holding Corporation Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 1, Rear of Uplands Diner, 63 Uplands Crescent, Swansea, SA2 0EY.
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 director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 26 October 2024
Ms A C Badulescu
Director
Company registration number 13860741 (England and Wales)