KG Installation and Design Ltd Filleted Accounts Cover
KG Installation and Design Ltd
Company No. SC536509
Unaudited Accounts
31 May 2023
KG Installation and Design Ltd Balance Sheet Registrar
at
31 May 2023
Company No.
SC536509
2023
2022
£
£
Fixed assets
54,79456,544
Current assets
183,307199,658
Creditors: Amounts falling due within one year
(1,980)
(11,691)
Net current assets
181,327187,967
Total assets less current liabilities
236,121244,511
Accruals and deferred income
(249)
(499)
235,872244,012
Capital and reserves
235,872
244,012
NOTES TO THE ACCOUNTS
1
Basis of preparation
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.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Its registered number is:
SC536509
Its registered office is:
73 Davies Drive
Alexandria
West Dunbartonshire
G83 0UF
For the year ended 31 May 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.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
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 14 November 2023 and signed on its behalf by:
K. Gibson - Director
KG Installation and Design LtdSC53650931 May 202301 June 2022false14 November 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was Property maintenance. SC5365092022-06-012023-05-31SC5365092023-05-31SC5365092022-05-31SC536509core:WithinOneYear2023-05-31SC536509core:WithinOneYear2022-05-31SC5365092021-06-012022-05-31SC536509bus:RegisteredOffice2022-06-012023-05-31SC5365092022-06-01SC536509bus:Micro-entities2022-06-012023-05-31SC536509bus:FullAccounts2022-06-012023-05-31SC536509bus:AuditExempt-NoAccountantsReport2022-06-012023-05-31SC536509bus:Director12022-06-012023-05-31SC536509bus:PrivateLimitedCompanyLtd2022-06-012023-05-31iso4217:GBPxbrli:pure