Registered Number 13382201

KAG HOLDINGS ESSEX LIMITED

Micro-entity Accounts

31 May 2023

KAG HOLDINGS ESSEX LIMITED Registered Number 13382201

Micro-entity Balance Sheet as at 31 May 2023

Notes 2023 2022
£ £
Fixed Assets
882,200
882,200
Current Assets
432
-
Creditors: amounts falling due within one year
(486,266)
(471,016)
Net current assets (liabilities)
(485,834)
(471,016)
Total assets less current liabilities
396,366
411,184
Total net assets (liabilities)
396,366
411,184
Capital and reserves
396,366
411,184
  • For the year ending 31 May 2023 the company was entitled to exemption 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 accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 February 2024

And signed on their behalf by:
Kevin Game, Director

KAG HOLDINGS ESSEX LIMITED Registered Number 13382201

Notes to the Micro-entity Accounts for the period ended 31 May 2023

1Employees
2023 2022
Average number of employees during the period 0 0