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Registered Number: 09309159
England and Wales

 

 

 

KGP CONTRACTS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 December 2020

End date: 30 November 2021
 
 
Notes
 
2021
£
  2020
£
Fixed assets      
Tangible fixed assets 2,685    2,854 
2,685    2,854 
Current assets      
Debtors: amounts falling due within one year 13,650    22,484 
Cash at bank and in hand 26,089    13,292 
39,739    35,776 
Creditors: amount falling due within one year (35,054)   (38,156)
Net current assets 4,685    (2,380)
 
Total assets less current liabilities 7,370    474 
Net assets 7,370    474 
 

Capital and reserves
     
Called up share capital 3    3 
Profit and loss account 7,367    471 
Shareholder's funds 7,370    474 
 


For the year ended 30 November 2021 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 16 August 2022 and were signed on its behalf by:


--------------------------------
Kevin Philips
Director
1
General Information
KGP CONTRACTS LTD is a private company, limited by shares, registered in England and Wales, registration number 09309159, registration address Ground Floor, Cornerstone House, 120 London Road, Portsmouth, Hampshire, PO2 0NB

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 25% Straight Line
2.

Average number of employees

Average number of employees during the year was 2 (2020 : 2).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 December 2020 8,035    8,035 
Additions 1,613    1,613 
Disposals  
At 30 November 2021 9,648    9,648 
Depreciation
At 01 December 2020 5,181    5,181 
Charge for year 1,782    1,782 
On disposals  
At 30 November 2021 6,963    6,963 
Net book values
Closing balance as at 30 November 2021 2,685    2,685 
Opening balance as at 01 December 2020 2,854    2,854 


4.

Share Capital

Allotted, called up and fully paid
2021
£
  2020
£
3 ordinary shares of £1.00 each  
 

2