Company Registration No. 13433980 (England and Wales)
Kmb Law Ltd
Unaudited accounts
for the year ended 30 June 2023
Kmb Law Ltd
Unaudited accounts
Contents
Kmb Law Ltd
Company Information
for the year ended 30 June 2023
Director
Kelly-Marie Bannister
Company Number
13433980 (England and Wales)
Registered Office
113 Ferriby High Road
North Ferriby
North Humberside
HU14 3LA
England
Accountants
Rainbird Hanton Accountants
The Octagon
Hesslewood Business Park
Feriby Road
Hessle
East Yorkshire
HU13 0LH
Kmb Law Ltd
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
78,340
36,730
Creditors: amounts falling due within one year
(31,869)
(30,641)
Net current assets
60,402
21,175
Total assets less current liabilities
60,908
21,850
Provisions for liabilities
Other provisions
(128)
(128)
Called up share capital
100
100
Profit and loss account
60,680
21,622
Shareholders' funds
60,780
21,722
For the year ending 30 June 2023 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 her 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 18 March 2024 and were signed on its behalf by
Kelly-Marie Bannister
Director
Company Registration No. 13433980
Kmb Law Ltd
Notes to the Accounts
for the year ended 30 June 2023
Kmb Law Ltd is a private company, limited by shares, registered in England and Wales, registration number 13433980. The registered office is 113 Ferriby High Road, North Ferriby, North Humberside, HU14 3LA, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% on NBV
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Trade debtors
13,931
14,874
Accrued income and prepayments
-
113
Kmb Law Ltd
Notes to the Accounts
for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
19,087
13,378
Loans from directors
9,516
10,830
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
