KB LAUNDRY SOLUTIONS LIMITED NI631177 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is laundry maintenance Digita Accounts Production Advanced 6.30.9574.0 true NI631177 2023-04-01 2024-03-31 NI631177 2024-03-31 NI631177 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 NI631177 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 NI631177 bus:Micro-entities 2023-04-01 2024-03-31 NI631177 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 NI631177 bus:FullAccounts 2023-04-01 2024-03-31 NI631177 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 NI631177 bus:RegisteredOffice 2023-04-01 2024-03-31 NI631177 bus:Director1 2023-04-01 2024-03-31 NI631177 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 NI631177 countries:NorthernIreland 2023-04-01 2024-03-31 NI631177 2022-04-01 2023-03-31 NI631177 2023-03-31 NI631177 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 NI631177 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: NI631177

KB LAUNDRY SOLUTIONS LIMITED

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

KB LAUNDRY SOLUTIONS LIMITED

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

KB LAUNDRY SOLUTIONS LIMITED

Company Information

Director

Mr Kieren Baird

Registered office

1 Aughaward Road
Woaghternerry
Enniskillen
Co Fermanagh
BT74 4BZ

Accountants

CJ Maguire & Co Ltd
Chartered Accountants
42a Forthill Street
Enniskillen
Co Fermanagh
BT74 6AJ

 

KB LAUNDRY SOLUTIONS LIMITED

(Registration number: NI631177)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

-

630

Current assets

99,013

26,067

Creditors: Amounts falling due within one year

(46,874)

(16,477)

Net current assets

52,139

9,590

Total assets less current liabilities

52,139

10,220

Creditors: Amounts falling due after more than one year

(4,267)

(6,988)

Accruals and deferred income

(6,750)

(2,550)

 

41,122

682

Capital and reserves

41,122

682

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
1 Aughaward Road
Woaghternerry
Enniskillen
Co Fermanagh
BT74 4BZ
Northern Ireland

These financial statements were authorised for issue by the director on 12 March 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

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

Director's responsibilities:

 

KB LAUNDRY SOLUTIONS LIMITED

(Registration number: NI631177)
Balance Sheet as at 31 March 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 12 March 2025
 

.........................................
Mr Kieren Baird
Director