| KB Recycling and Properties Limited |
| Registered Number:07743798 |
For the year ended 31 August 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 August 2024
KB Recycling and Properties Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
KB Recycling and Properties Limited
Statement of Financial Position
2023
2024
| Property, plant and equipment |
4,200
-
4,200
-
13,700
19,560
2
| Trade and other receivables |
284
16,471
3
68,056
| Cash and cash equivalents |
55,882
91,913
82,040
| Trade and other payables: amounts falling due within one year |
(11,741)
(14,741)
4
70,299
77,172
Net current assets
| Total assets less current liabilities |
81,372
70,299
81,372
Net assets
70,299
2
2
81,370
70,297
81,372
70,299
Shareholders' funds
| For the year ended 31 August 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 of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006 |
| The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Mr Graham Rodney Kidd Director |
| These financial statements were approved and authorised for issue by the Board on 26 August 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 August 2024
KB Recycling and Properties Limited
Notes to the Financial Statements
Statutory Information
| KB Recycling and Properties Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number |
| 07743798. |
| Principal place of business: |
Unit 7 Gateway Court
Parkgate
Rotherham
S62 6LH
55 Sled Gates
Fylingthorpe
YO22 4TZ
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 'The |
| Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have |
| been prepared under the historical costs convention as modified by the revaluation of certain assets. |
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
| Property, plant and equipment |
| No depreciation is provided on the company''s freehold properties since in the opinion of the directors the expected useful lives are |
| sufficiently long and the estimated residual values are sufficiently high that any such depreciation would be immaterial. The directors |
| undertake an annual impairment review of these properties. |
2023
2024
19,560
13,700
| 3. Trade and other receivables |
2023
2024
16,254
284
217
-
284
16,471
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For the year ended 31 August 2024
KB Recycling and Properties Limited
Notes to the Financial Statements Continued
| 4. Trade and other payables: amounts falling due within one year |
2023
2024
| Amounts owed to group undertaking and undertaking in which the company has a |
| participating interest |
(615)
(3,615)
15,356
15,356
14,741
11,741
| 5. Average number of persons employed |
During the year the average number of employees was 0
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