KLB Consultants Ltd 14639373 false 2023-02-04 2024-02-28 2024-02-28 The principal activity of the company is Consultancy Digita Accounts Production Advanced 6.30.9574.0 true 14639373 2023-02-04 2024-02-28 14639373 2024-02-28 14639373 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-28 14639373 bus:Micro-entities 2023-02-04 2024-02-28 14639373 bus:AuditExemptWithAccountantsReport 2023-02-04 2024-02-28 14639373 bus:FilletedAccounts 2023-02-04 2024-02-28 14639373 bus:SmallCompaniesRegimeForAccounts 2023-02-04 2024-02-28 14639373 bus:RegisteredOffice 2023-02-04 2024-02-28 14639373 bus:Director1 2023-02-04 2024-02-28 14639373 bus:PrivateLimitedCompanyLtd 2023-02-04 2024-02-28 14639373 countries:EnglandWales 2023-02-04 2024-02-28 iso4217:GBP xbrli:pure

Registration number: 14639373

KLB Consultants Ltd

Unaudited Filleted Financial Statements

for the Period from 4 February 2023 to 28 February 2024

 

KLB Consultants Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

KLB Consultants Ltd

Company Information

Director

Mr M A Beeby

Registered office

The Old Hall
Screveton Road
Car Colston
Nottingham
NG13 8JG

 

KLB Consultants Ltd

(Registration number: 14639373)
Balance Sheet as at 28 February 2024

2024
£

Current assets

1,087

Creditors: Amounts falling due within one year

(305)

Total assets less current liabilities

782

Accruals and deferred income

(1,000)

 

(218)

Capital and reserves

(218)

For the financial period ending 28 February 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the Company to obtain an audit of its accounts for the period 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 February 2024
 

.........................................
Mr M A Beeby
Director

 

KLB Consultants Ltd

(Registration number: 14639373)
Balance Sheet as at 28 February 2024

1

General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 14639373.

The address of its registered office is:
The Old Hall
Screveton Road
Car Colston
Nottingham
NG13 8JG

These financial statements were authorised for issue by the director on 12 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company (including the Director) during the period, was 1.

3 Going Concern

The financial statements have been prepared on a going concern basis, the validity of which depends upon the continued support and funding from the director. The balance sheet at the 28th February, 2024 is overdrawn by £218 and the business is being supported by a director loan. The director's loan account have no formal repayment terms, but is unlikely to be withdrawn at short notice. The financial statements therefore do not include any adjustment that would result from a failure to obtain continued support and funding from the director.