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REGISTERED NUMBER: 14338981 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2024

FOR

KIMBERLEY VICTORIA EVENTS LTD

KIMBERLEY VICTORIA EVENTS LTD (BY SHARES) (REGISTERED NUMBER: 14338981)

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










Page

Company Information 1

Balance Sheet 2


KIMBERLEY VICTORIA EVENTS LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2024







DIRECTOR: Mrs K V Mitchell





REGISTERED OFFICE: 26 Jordan Road
Sutton Coldfield
West Midlands
B75 5AB





REGISTERED NUMBER: 14338981 (England and Wales)





ACCOUNTANTS: Lowson Ward
Chartered Accountants
292 Wake Green Road
Birmingham
B13 9QP

KIMBERLEY VICTORIA EVENTS LTD (BY SHARES) (REGISTERED NUMBER: 14338981)

BALANCE SHEET
31 AUGUST 2024

2024 2023
£    £   
FIXED ASSETS 16,798 5,550

CURRENT ASSETS 13,895 94

CREDITORS
Amounts falling due within one year (6,239 ) (4,758 )
NET CURRENT ASSETS/(LIABILITIES) 7,656 (4,664 )
TOTAL ASSETS LESS CURRENT LIABILITIES 24,454 886

CREDITORS
Amounts falling due after more than one
year

(12,898

)

-
NET ASSETS 11,556 886

CAPITAL AND RESERVES 11,556 886

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the company year end, the directors loan account was overdrawn by £2,463, which was the maximum outstanding during the year. No interest was charged, it was unsecured, and was repayable on demand.



KIMBERLEY VICTORIA EVENTS LTD (BY SHARES) (REGISTERED NUMBER: 14338981)

BALANCE SHEET - continued
31 AUGUST 2024


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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 21 May 2025 and were signed by:





Mrs K V Mitchell - Director