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REGISTERED NUMBER: 03923850 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2024

FOR

K.B.Q. Ltd

K.B.Q. Ltd (Registered number: 03923850)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


K.B.Q. Ltd

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2024







DIRECTORS: A S Hawkins
Ms V A Lloyd





REGISTERED OFFICE: 70 Coleford Bridge Rd
Mytchett
Camberley
Surrey
GU16 6DT





REGISTERED NUMBER: 03923850 (England and Wales)





ACCOUNTANTS: Jones & Co
Sherwood House
41 Queens Road
Farnborough
Hants
GU14 6JP

K.B.Q. Ltd (Registered number: 03923850)

BALANCE SHEET
31 JULY 2024

31.7.24 31.7.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 10,319 12,287

CURRENT ASSETS
Debtors 5 10,830 10,787
Cash at bank 1,336 93
12,166 10,880
CREDITORS
Amounts falling due within one year 6 14,686 19,540
NET CURRENT LIABILITIES (2,520 ) (8,660 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,799

3,627

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 7,699 3,527
SHAREHOLDERS' FUNDS 7,799 3,627

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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 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 Board of Directors and authorised for issue on 20 February 2025 and were signed on its behalf by:




A S Hawkins - Director



Ms V A Lloyd - Director


K.B.Q. Ltd (Registered number: 03923850)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024

1. STATUTORY INFORMATION

K.B.Q. Ltd 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.

Turnover
Turnover represents invoiced services net of value added tax recognised on completion of work.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Office equipment - 25% on reducing balance

Taxation
Taxation for the year comprises the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is not recognised in respect of any timing differences which may have originated but not been reversed at the balance sheet date as the amount is not considered by the directors to be material.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor Office
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 August 2023 46,976 57,362 4,150 108,488
Additions 1,124 - 347 1,471
At 31 July 2024 48,100 57,362 4,497 109,959
DEPRECIATION
At 1 August 2023 38,427 56,726 1,048 96,201
Charge for year 2,418 159 862 3,439
At 31 July 2024 40,845 56,885 1,910 99,640
NET BOOK VALUE
At 31 July 2024 7,255 477 2,587 10,319
At 31 July 2023 8,549 636 3,102 12,287

K.B.Q. Ltd (Registered number: 03923850)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Trade debtors 9,480 9,451
Other debtors 1,350 1,336
10,830 10,787

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Trade creditors 1,123 1,425
Taxation and social security 12,083 16,075
Other creditors 1,480 2,040
14,686 19,540