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Company Registration No. 07085291 (England and Wales)
KGN EUROPE (UK) LTD Unaudited accounts for the year ended 30 November 2022
KGN EUROPE (UK) LTD Unaudited accounts Contents
Page
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KGN EUROPE (UK) LTD Company Information for the year ended 30 November 2022
Director
Pervez KHAN
Company Number
07085291 (England and Wales)
Registered Office
C/O 53B PLASHET GROVE LONDON E6 1AD United Kingdom
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KGN EUROPE (UK) LTD Statement of financial position as at 30 November 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,460 
1,645 
Current assets
Debtors
18,618 
34,005 
Cash at bank and in hand
9,550 
2,381 
28,168 
36,386 
Creditors: amounts falling due within one year
(2,956)
(2,956)
Net current assets
25,212 
33,430 
Net assets
26,672 
35,075 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
26,671 
35,074 
Shareholders' funds
26,672 
35,075 
For the year ending 30 November 2022 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 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 30 November 2023 and were signed on its behalf by
Pervez KHAN Director Company Registration No. 07085291
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KGN EUROPE (UK) LTD Notes to the Accounts for the year ended 30 November 2022
1
Statutory information
KGN EUROPE (UK) LTD is a private company, limited by shares, registered in England and Wales, registration number 07085291. The registered office is C/O 53B, PLASHET GROVE, LONDON, E6 1AD, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2021
9,557 
1,124 
10,681 
At 30 November 2022
9,557 
1,124 
10,681 
Depreciation
At 1 December 2021
8,755 
281 
9,036 
Charge for the year
- 
185 
185 
At 30 November 2022
8,755 
466 
9,221 
Net book value
At 30 November 2022
802 
658 
1,460 
At 30 November 2021
802 
843 
1,645 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Other debtors
18,618 
34,005 
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KGN EUROPE (UK) LTD Notes to the Accounts for the year ended 30 November 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
2,956 
2,956 
7
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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