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Company Registration No. 12479002 (England and Wales)
KLG PROPERTY SERVICES LTD Unaudited accounts for the year ended 31 March 2023
KLG PROPERTY SERVICES LTD Unaudited accounts Contents
Page
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KLG PROPERTY SERVICES LTD Company Information for the year ended 31 March 2023
Director
Kieren Leslie Goldie
Company Number
12479002 (England and Wales)
Registered Office
4 LAWRENCE ROAD THETFORD IP24 2UF ENGLAND
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KLG PROPERTY SERVICES LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
2,080 
51 
Creditors: amounts falling due within one year
13,818 
15,007 
Net current assets
15,898 
15,058 
Total assets less current liabilities
15,898 
15,058 
Creditors: amounts falling due after more than one year
(288)
(288)
Net assets
15,610 
14,770 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
15,609 
14,769 
Shareholders' funds
15,610 
14,770 
For the year ending 31 March 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 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 26 December 2023 and were signed on its behalf by
Kieren Leslie Goldie Director Company Registration No. 12479002
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KLG PROPERTY SERVICES LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
KLG PROPERTY SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12479002. The registered office is 4 LAWRENCE ROAD, THETFORD, IP24 2UF, ENGLAND.
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.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
(13,818)
(15,007)
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
288 
288 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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