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Company Registration No. 09924477 (England and Wales)
KB KNEWBRIDGE LIMITED Final accounts for the year ended 31 March 2024
KB KNEWBRIDGE LIMITED Final accounts Contents
Page
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KB KNEWBRIDGE LIMITED Company Information for the year ended 31 March 2024
Director
GEORGE AMPARBENG
Company Number
09924477 (England and Wales)
Registered Office
2 Blenheim Old Stratford Milton Keynes MK19 6FN United Kingdom
Accountants
DKA Accounting Ltd. East Wing, Castle House Dawson Road Milton Keynes Buckinghamshire MK1 1QT
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KB KNEWBRIDGE LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
1,301 
1,199 
Creditors: amounts falling due within one year
16,044 
19,745 
Net current assets
17,345 
20,944 
Total assets less current liabilities
17,345 
20,944 
Creditors: amounts falling due after more than one year
(10,317)
(12,459)
Net assets
7,028 
8,485 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
7,027 
8,484 
Shareholders' funds
7,028 
8,485 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 March 2025 and were signed on its behalf by
GEORGE AMPARBENG Director Company Registration No. 09924477
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KB KNEWBRIDGE LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
KB KNEWBRIDGE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09924477. The registered office is 2 Blenheim, Old Stratford, Milton Keynes, MK19 6FN, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
250 
363 
Loans from directors
(16,294)
(20,508)
Accruals
- 
400 
(16,044)
(19,745)
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
10,317 
12,459 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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