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REGISTERED NUMBER: 10123649 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH APRIL 2024

FOR

K&B SERVICES LIMITED

K&B SERVICES LIMITED (BY SHARES) (REGISTERED NUMBER: 10123649)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH APRIL 2024










Page

Company Information 1

Balance Sheet 2


K&B SERVICES LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH APRIL 2024







DIRECTORS: S B Viney
Mrs J T Viney





REGISTERED OFFICE: East Quay
Kite Hill
Wootton Bridge
Isle of Wight
PO33 4LA





REGISTERED NUMBER: 10123649 (England and Wales)





ACCOUNTANTS: Harrison Black Limited
East Quay
Kite Hill
Wootton Bridge
Isle of Wight
PO33 4LA

K&B SERVICES LIMITED (BY SHARES) (REGISTERED NUMBER: 10123649)

BALANCE SHEET
30TH APRIL 2024

2024 2023
£    £    £    £   
FIXED ASSETS 22,216 27,804

CURRENT ASSETS 34,699 32,127

CREDITORS
Amounts falling due within one year (95,819 ) (42,058 )
NET CURRENT LIABILITIES (61,120 ) (9,931 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(38,904

)

17,873

CREDITORS
Amounts falling due after more than one
year

4,299

11,008
NET (LIABILITIES)/ASSETS (43,203 ) 6,865

CAPITAL AND RESERVES (43,203 ) 6,865

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 1 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30th April 2024 and 30th April 2023:

2024 2023
£    £   
S B Viney and Mrs J T Viney
Balance outstanding at start of year 13,233 18,065
Amounts advanced 50,355 25,803
Amounts repaid (33,304 ) (30,635 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 30,284 13,233



K&B SERVICES LIMITED (BY SHARES) (REGISTERED NUMBER: 10123649)

BALANCE SHEET - continued
30TH APRIL 2024


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

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

The directors acknowledge their 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 15th January 2025 and were signed on its behalf by:





S B Viney - Director