K & B Property Limited - Accounts to registrar (filleted) - small 22.3
K & B Property Limited - Accounts to registrar (filleted) - small 22.3
| REGISTERED NUMBER: |
| FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2022 |
| FOR |
| K & B PROPERTY LIMITED |
| K & B PROPERTY LIMITED (REGISTERED NUMBER: 11209073) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| for the year ended 31 May 2022 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
| K & B PROPERTY LIMITED |
| COMPANY INFORMATION |
| for the year ended 31 May 2022 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| AUDITORS: |
| Statutory Auditors |
| 17 St Peters Place |
| Fleetwood |
| Lancashire |
| FY7 6EB |
| K & B PROPERTY LIMITED (REGISTERED NUMBER: 11209073) |
| BALANCE SHEET |
| 31 May 2022 |
| 2022 | 2021 |
| Notes | £ | £ |
| CURRENT ASSETS |
| Debtors | 4 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 5 | ( |
) | ( |
) |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
| CAPITAL AND RESERVES |
| Called up share capital |
| Retained earnings | ( |
) | ( |
) |
| ( |
) | ( |
) |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements were approved by the Board of Directors and authorised for issue on |
| K & B PROPERTY LIMITED (REGISTERED NUMBER: 11209073) |
| NOTES TO THE FINANCIAL STATEMENTS |
| for the year ended 31 May 2022 |
| 1. | STATUTORY INFORMATION |
| K & B Property Limited is a |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| The company's balance sheet shows an excess of liabilities over assets of £8,008 (2021: £2,248) and net current liabilities of £8,008 (2021: £2,248). |
| The company is dependent upon the continuing support of its directors and other creditors to enable it to meet its day to day working capital requirements. |
| On this basis the financial statements have been prepared on the going concern basis. The financial statements do not include any adjustments that would result from the withdrawal of support of the creditors. |
| Turnover |
| Turnover is recognised to the extent that it is probable that the economic benefits will flow to the company and the turnover can be reliably measured. Turnover is measured as the fair value of the interest receivable. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was NIL (2021 - NIL). |
| 4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2022 | 2021 |
| £ | £ |
| Other debtors |
| 5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2022 | 2021 |
| £ | £ |
| Amounts owed to group undertakings |
| Tax |
| Accruals and deferred income |
| 6. | DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006 |
| The Report of the Auditors was unqualified. |
| for and on behalf of |
| 7. | ULTIMATE CONTROLLING PARTY |
| The ultimate controlling party is |