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REGISTERED NUMBER: 11327425 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

K And B Shop Limited

K And B Shop Limited (Registered number: 11327425)






Contents of the Financial Statements
for the year ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


K And B Shop Limited

Company Information
for the year ended 30 April 2024







DIRECTOR: M Kashif





REGISTERED OFFICE: Unit 4 Market Street
Bracknell
United Kingdom
RG12 1JG





REGISTERED NUMBER: 11327425 (England and Wales)





ACCOUNTANTS: J C Associates
Chartered Certified Accountants
& Chartered Accountants
29 The Avenue
Harrow
HA3 7DB

K And B Shop Limited (Registered number: 11327425)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,602 1,602

CURRENT ASSETS
Debtors 5 63,145 63,145
Cash at bank and in hand 12,818 12,818
75,963 75,963
CREDITORS
Amounts falling due within one year 6 38,948 38,948
NET CURRENT ASSETS 37,015 37,015
TOTAL ASSETS LESS CURRENT
LIABILITIES

38,617

38,617

CREDITORS
Amounts falling due after more than one year 7 49,061 49,061
NET LIABILITIES (10,444 ) (10,444 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (10,544 ) (10,544 )
SHAREHOLDERS' FUNDS (10,444 ) (10,444 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

K And B Shop Limited (Registered number: 11327425)

Balance Sheet - continued
30 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 January 2025 and were signed by:





M Kashif - Director


K And B Shop Limited (Registered number: 11327425)

Notes to the Financial Statements
for the year ended 30 April 2024

1. STATUTORY INFORMATION

K And B Shop Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023
and 30 April 2024 5,000
DEPRECIATION
At 1 May 2023
and 30 April 2024 3,398
NET BOOK VALUE
At 30 April 2024 1,602
At 30 April 2023 1,602

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Other debtors 63,145 63,145

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Taxation and social security 5,362 5,362
Other creditors 33,586 33,586
38,948 38,948

K And B Shop Limited (Registered number: 11327425)

Notes to the Financial Statements - continued
for the year ended 30 April 2024

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.4.24 30.4.23
£    £   
Bank loans 49,061 49,061