2023-03-01 08419663 2024-02-29 08419663 2023-03-01 2024-02-29 08419663 2023-02-28 08419663 2022-03-01 2023-02-28 08419663 uk-core:WithinOneYear 2023-02-28 08419663 uk-core:WithinOneYear 2024-02-29 08419663 uk-core:AfterOneYear 2023-02-28 08419663 uk-core:AfterOneYear 2024-02-29 08419663 uk-core:ShareCapital 2024-02-29 08419663 uk-core:ShareCapital 2023-02-28 08419663 uk-core:RetainedEarningsAccumulatedLosses 2024-02-29 08419663 uk-core:RetainedEarningsAccumulatedLosses 2023-02-28 08419663 uk-bus:Director1 2023-03-01 2024-02-29 08419663 uk-core:ComputerEquipment 2023-02-28 08419663 uk-core:FurnitureFittings 2023-02-28 08419663 uk-core:CommercialMotorVehicles 2023-02-28 08419663 uk-core:ComputerEquipment 2023-03-01 2024-02-29 08419663 uk-core:FurnitureFittings 2023-03-01 2024-02-29 08419663 uk-core:CommercialMotorVehicles 2023-03-01 2024-02-29 08419663 uk-core:CommercialMotorVehicles 2024-02-29 08419663 uk-core:FurnitureFittings 2024-02-29 08419663 uk-core:ComputerEquipment 2024-02-29 iso4217:GBP xbrli:pure 08419663 uk-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 08419663 uk-bus:FRS102 2023-03-01 2024-02-29 08419663 uk-bus:FilletedAccounts 2023-03-01 2024-02-29 08419663 uk-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29
KBV LONDON LTD
Registered Number:08419663
For the year ended 29 February 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 29 February 2024
KBV LONDON LTD
Contents Page
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Statement of Financial Position
3 to 4
Notes to the Financial Statements
3
Registered Number :
08419663
As at 29 February 2024
KBV LONDON LTD
Statement of Financial Position
£
£
28/2/2023
29/2/2024
Notes
Fixed assets
Property, plant and equipment
37,399
15,618
2
37,399
15,618
Current assets
Trade and other receivables
39,428
149,501
3
29,470
Cash and cash equivalents
40,034
189,535
68,898
Trade and other payables: amounts falling due within
one year
(26,595)
(104,976)
4
42,303
84,559
Net current assets
Total assets less current liabilities
121,958
57,921
Trade and other payables: amounts falling due after
more than one year
(11,512)
(29,606)
5
(1,295)
(1,579)
Provisions for liabilities
91,057
Net assets
44,830
Capital and reserves
Called up share capital
100
100
Retained earnings
90,957
44,730
91,057
44,830
Shareholders' funds
For the year ended 29 February 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 of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Section 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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4
Registered Number :
08419663
For the year ended 29 February 2024
KBV LONDON LTD
Statement of Financial Position Continued
Krzysztof BIRONT Director
These financial statements were approved and authorised for issue by the Board on 20 November 2024 and were signed by:
The notes form part of these financial statements
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5
For the year ended 29 February 2024
KBV LONDON LTD
Notes to the Financial Statements
Statutory Information
KBV LONDON LTD is a private limited company, limited by shares, domiciled in England and Wales,
registration number 08419663.
Registered address:
22 DALMENY ROAD
NEW BARNET
BARNET
EN5 1DE
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic
of Ireland'' and the Companies Act 2006. The financial statements have been prepared under the
historical costs convention as modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Furniture
and Fittings
Motor
Vehicles
£
£
£
£
Cost or
valuation
At 01 March 2023
15,618
1,579
492
13,547
29,989
-
-
29,989
Additions
At 29 February 2024
43,536
492
1,579
45,607
Provision for depreciation and impairment
Charge for year
8,208
284
88
7,836
At 29 February 2024
8,208
284
88
7,836
At 29 February 2024
Net book value
35,700
404
1,295
37,399
At 28 February 2023
13,547
492
1,579
15,618
3. Trade and other receivables
28/2/2023
29/2/2024
£
£
Trade debtors
9,758
11,010
Other debtors
139,743
28,418
39,428
149,501
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6
For the year ended 29 February 2024
KBV LONDON LTD
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
28/2/2023
29/2/2024
£
£
Taxation and social security
42,478
24,068
Other creditors
62,498
2,527
104,976
26,595
5. Trade and other payables: amounts falling due after more than one year
28/2/2023
29/2/2024
£
£
Other creditors
29,606
11,512
6. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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