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KHB Bookkeeping Services Ltd

Unaudited financial statements for the year ended 31 October 2024


Company information

KHB Bookkeeping Services Ltd is a private company limited by shares, registered in England and Wales, registered number 13657792.

The company's registered office is: 20 Back Lane, Stonesby, Melton Mowbray, LE14 4PT, United Kingdom.

Balance Sheet

as at 31 October 2024

2024 2023
£ £
Fixed assets 13,539.51 15,310.00
Current assets 25,553.72 34,694.00
Prepayments and accrued income 231.36 0.00
Creditors: amounts falling due within one year (5,083.07) (13,164.00)
Net current assets / (liabilities) 20,702.01 21,530.00
Total assets less current liabilities 34,241.52 36,840.00
Creditors: amounts falling due after more than one year (13,749.56) (13,804.00)
Accruals and deferred income (24.63) (975.00)
Net assets 20,467.33 22,061.00
Capital and reserves 20,467.33 22,061.00

For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts 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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Kate Burgess
20 January 2025

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 2 (2023: 2).