Company Registration No. 11810427 (England and Wales)
KGA3 Limited
Unaudited accounts
for the year ended 28 February 2023
KGA3 Limited
Unaudited accounts
Contents
KGA3 Limited
Company Information
for the year ended 28 February 2023
Director
Krzysztof Gasiewski
Company Number
11810427 (England and Wales)
Registered Office
48 HURLEY COURT
215 MITCHAM ROAD
LONDON
SW17 9DE
UNITED KINGDOM
KGA3 Limited
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
276
842
Creditors: amounts falling due within one year
24
998
Net current assets
2,020
2,507
Total assets less current liabilities
2,628
3,267
Creditors: amounts falling due after more than one year
(2,333)
(3,033)
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
195
97
Shareholders' funds
295
197
For the year ending 28 February 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 his 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 the year in accordance with Section 444(2A).
These accounts 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 November 2023 and were signed on its behalf by
Krzysztof Gasiewski
Director
Company Registration No. 11810427
KGA3 Limited
Notes to the Accounts
for the year ended 28 February 2023
KGA3 Limited is a private company, limited by shares, registered in England and Wales, registration number 11810427. The registered office is 48 HURLEY COURT, 215 MITCHAM ROAD, LONDON, SW17 9DE, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).