KB Mortgage Solutions Ltd

KB Mortgage Solutions Ltd

KB MORTGAGE SOLUTIONS LTD - Company Information

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1 February 2019 false No description of principal activity Taxfiler 2020.12 11156361business:PrivateLimitedCompanyLtd2019-02-012020-01-31 111563612019-01-31 111563612019-02-012020-01-31 11156361business:AuditExemptWithAccountantsReport2019-02-012020-01-31 11156361business:FullAccounts2019-02-012020-01-31 111563612020-01-31 11156361business:Director12019-02-012020-01-31 11156361business:RegisteredOffice2019-02-012020-01-31 11156361core:WithinOneYear2020-01-31 11156361core:WithinOneYear2019-01-31 111563612019-01-31 11156361core:ShareCapital2020-01-31 11156361core:ShareCapital2019-01-31 11156361core:RetainedEarningsAccumulatedLosses2020-01-31 11156361core:RetainedEarningsAccumulatedLosses2019-01-31 11156361business:SmallEntities2019-02-012020-01-31 11156361countries:EnglandWales2019-02-012020-01-31 111563612018-01-182019-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11156361 (England and Wales)
KB Mortgage Solutions Ltd Unaudited accounts for the year ended 31 January 2020
KB Mortgage Solutions Ltd Unaudited accounts Contents
Page
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KB Mortgage Solutions Ltd Company Information for the year ended 31 January 2020
Director
K Burns
Company Number
11156361 (England and Wales)
Registered Office
73 KELLS LANE GATESHEAD NE9 5SJ ENGLAND
Accountants
Advance Payroll and Tax Limited 1 Angus Ouston Chester le Street Durham DH2 1RU
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KB Mortgage Solutions Ltd Statement of financial position as at 31 January 2020
2020 
2019 
Notes
£ 
£ 
Creditors: amounts falling due within one year
4
34 
28 
Net current assets
34 
28 
Net assets
34 
28 
Capital and reserves
Called up share capital
20 
20 
Profit and loss account
14 
8 
Shareholders' funds
34 
28 
For the year ending 31 January 2020 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 28 October 2020 and were signed on its behalf by
K Burns Director Company Registration No. 11156361
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KB Mortgage Solutions Ltd Notes to the Accounts for the year ended 31 January 2020
1
Statutory information
KB Mortgage Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 11156361. The registered office is 73 KELLS LANE, GATESHEAD, NE9 5SJ, ENGLAND.
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 as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2020 
2019 
£ 
£ 
Loans from directors
(34)
(28)
5
Average number of employees
During the year the average number of employees was 1 (2019: 1).
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