Company Registration No. 11025648 (England and Wales)
KG Editing Ltd
Unaudited accounts
for the year ended 31 March 2023
KG Editing Ltd
Annual report and unaudited accounts
for the year ended 31 March 2023
KG Editing Ltd
Company Information
for the year ended 31 March 2023
Company Number
11025648 (England and Wales)
Registered Office
54 Picardy Road
Belvedere
DA17 5QN
Accountants
Vision4 Accountancy & Tax Solutions Limited
Abbotts House
198 Lower High Street
Watford
Hertfordshire
WD17 2FF
KG Editing Ltd
Statement of Financial Position
as at 31 March 2023
Current assets
24,733
33,817
Prepayments and accrued income
7,863
-
Creditors: amounts falling due within one year
(12,244)
(24,126)
Net current assets
20,352
9,691
Total assets less current liabilities
21,547
9,691
Accruals and deferred income
(840)
(840)
Capital and reserves
20,707
8,851
KG Editing Ltd is a private company, limited by shares, registered in England and Wales, registration number 11025648. The registered office is 54 Picardy Road, Belvedere, DA17 5QN.
2 Director's advances, credit and guarantees
During the year, the company made advances to the director amounting to £20,570. Interest was charged on these advances at a rate of 2.5%. Amounts are repayable on demand.
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
KG Editing Ltd
Statement of Financial Position
as at 31 March 2023 (continued)
For the year ending 31 March 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 September 2023
K Guimaraes
Director
Company Registration No. 11025648