Company Registration No. 13620985 (England and Wales)
KB PROPERTIES (DERBYSHIRE) LIMITED
Unaudited accounts
for the period from 1 October 2023 to 30 June 2024
KB PROPERTIES (DERBYSHIRE) LIMITED
Annual report and unaudited accounts
for the period from 1 October 2023 to 30 June 2024
KB PROPERTIES (DERBYSHIRE) LIMITED
Company Information
for the period from 1 October 2023 to 30 June 2024
Directors
Marcus Beardsmore
Ian Ross King
Company Number
13620985 (England and Wales)
Registered Office
36 CHESTERFIELD ROAD MARKET STREET
STAVELEY
CHESTERFIELD
DERBYSHIRE
S43 3UT
UNITED KINGDOM
Accountants
Hammond & Co
36 Chesterfield Road
Market Street
Staveley
Derbyshire
S43 3UT
KB PROPERTIES (DERBYSHIRE) LIMITED
Statement of Financial Position
as at 30 June 2024
Fixed assets
290,000
290,000
Current assets
12,765
10,986
Creditors: amounts falling due within one year
(95,332)
(96,332)
Net current liabilities
(82,567)
(85,346)
Total assets less current liabilities
207,433
204,654
Creditors: amounts falling due after more than one year
(217,465)
(217,465)
Net liabilities
(10,032)
(12,811)
Capital and reserves
(10,032)
(12,811)
KB PROPERTIES (DERBYSHIRE) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13620985. The registered office is 36 CHESTERFIELD ROAD MARKET STREET, STAVELEY, CHESTERFIELD, DERBYSHIRE, S43 3UT, UNITED KINGDOM.
2 Average number of employees
During the period the average number of employees was 2 (2023: 2).
For the period ending 30 June 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 February 2025
Ian Ross King
Director
Company Registration No. 13620985