Company Registration No. 12716103 (England and Wales)
KBG Consulting Ltd
Unaudited accounts
for the year ended 31 July 2023
KBG Consulting Ltd
Annual report and unaudited accounts
for the year ended 31 July 2023
KBG Consulting Ltd
Company Information
for the year ended 31 July 2023
Company Number
12716103 (England and Wales)
Registered Office
71-75 SHELTON STREET
COVENT GARDEN
LONDON
WC2H 9JQ
ENGLAND
Accountants
Chilli Accounting Ltd
21 Pyxe Court
Walton Park
Milton Keynes
MK7 7HR
KBG Consulting Ltd
Statement of Financial Position
as at 31 July 2023
Called up share capital not paid
-
500
Current assets
12,707
6,484
Prepayments and accrued income
3,985
-
Creditors: amounts falling due within one year
(17,158)
(1,085)
Net current (liabilities)/assets
(466)
5,399
Total assets less current liabilities
379
6,772
Capital and reserves
379
6,772
KBG Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 12716103. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, ENGLAND.
2 Director's advances, credit and guarantees
In the previous financial year, an advance was made to Mr J Green, a director of the company on 25th April 2022. The advance totaled £4,087 and was repaid in full on 30th March 2023. The advance was interest free and was unsecured. No further advances were made during the year ended 31st July 2023.
3 Guarantees and other financial commitments
There were no capital commitments, contingent liabilities or other financial commitments at year end.
4 Average number of employees
During the year the average number of employees was 0 (2022: 0).
KBG Consulting Ltd
Statement of Financial Position
as at 31 July 2023 (continued)
For the year ending 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 director acknowledges his 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 23 April 2024
Jonathan Green
Director
Company Registration No. 12716103