KG Design and Installation Ltd Filleted Accounts Cover
KG Design and Installation Ltd
Company No. SC404302
Unaudited Accounts
31 July 2023
KG Design and Installation Ltd Balance Sheet Registrar
at
31 July 2023
Company No.
SC404302
2023
2022
£
£
Fixed assets
562,025565,659
Current assets
93,280113,821
Creditors: Amounts falling due within one year
(63,650)
(68,162)
Net current assets
29,63045,659
Total assets less current liabilities
591,655611,318
Accruals and deferred income
(500)
(750)
591,155610,568
Capital and reserves
591,155
610,568
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
KG Design and Installation Ltd is a private company limited by shares and incorporated in Scotland.
Its registered number is:
SC404302
Its registered office is:
73 Davies Drive
Alexandria
G83 0UF
For the year ended 31 July 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 10 November 2023 and signed on its behalf by:
K. Gibson - Director
KG Design and Installation LtdSC40430231 July 202301 August 2022false10 November 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was Property Rentals. SC4043022022-08-012023-07-31SC4043022023-07-31SC4043022022-07-31SC404302core:WithinOneYear2023-07-31SC404302core:WithinOneYear2022-07-31SC4043022021-08-012022-07-31SC404302countries:UnitedKingdom2022-08-012023-07-31SC404302bus:RegisteredOffice2022-08-012023-07-31SC4043022022-08-01SC404302bus:Micro-entities2022-08-012023-07-31SC404302bus:FullAccounts2022-08-012023-07-31SC404302bus:AuditExempt-NoAccountantsReport2022-08-012023-07-31SC404302bus:Director12022-08-012023-07-31SC404302bus:PrivateLimitedCompanyLtd2022-08-012023-07-31iso4217:GBPxbrli:pure