KBG CONTRACTORS LTD

Company Registration Number:
11605713 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2021

Period of accounts

Start date: 01 November 2020

End date: 31 October 2021

KBG CONTRACTORS LTD

Contents of the Financial Statements

for the Period Ended 31 October 2021

Balance sheet
Notes

KBG CONTRACTORS LTD

Balance sheet

As at 31 October 2021


Notes

2021

2020


£

£
Fixed assets
Tangible assets: 3 22,813 19,462
Total fixed assets: 22,813 19,462
Current assets
Stocks: 19,500
Debtors:     57,370
Cash at bank and in hand: 44,291 52,540
Total current assets: 63,791 109,910
Creditors: amounts falling due within one year:   (84,552) (102,684)
Net current assets (liabilities): (20,761) 7,226
Total assets less current liabilities: 2,052 26,688
Creditors: amounts falling due after more than one year:   (911) (498)
Total net assets (liabilities): 1,141 26,190
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,140 26,189
Shareholders funds: 1,141 26,190

The notes form part of these financial statements

KBG CONTRACTORS LTD

Balance sheet statements

For the year ending 31 October 2021 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 July 2022
and signed on behalf of the board by:

Name: Mark Allen
Status: Director

The notes form part of these financial statements

KBG CONTRACTORS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KBG CONTRACTORS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2021

2. Employees

2021 2020
Average number of employees during the period 2 2

KBG CONTRACTORS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2021

3. Tangible Assets

Total
Cost £
At 01 November 2020 26,348
Additions 10,957
At 31 October 2021 37,305
Depreciation
At 01 November 2020 6,886
Charge for year 7,606
At 31 October 2021 14,492
Net book value
At 31 October 2021 22,813
At 31 October 2020 19,462