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2021-12-31 12473633 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2020-12-31 12473633 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-12-31 12473633 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-12-31 12473633 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-12-31 12473633 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-12-31 12473633 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:ListedExchangeTraded 2021-12-31 12473633 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-12-31 12473633 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-12-31 12473633 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-12-31 12473633 frs-core:UnlistedNon-exchangeTraded 2021-12-31 12473633 frs-core:UnlistedNon-exchangeTraded 2020-12-31 12473633 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2020-12-31 12473633 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 12473633 frs-core:DisposalsRepaymentsInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 12473633 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 12473633 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 12473633 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 12473633 frs-core:OtherIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 12473633 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2021-12-31 12473633 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2020-12-31 12473633 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 12473633 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 12473633 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 12473633 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 12473633 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:UnlistedNon-exchangeTraded 2021-12-31 12473633 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 12473633 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 12473633 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 12473633 dpl-frs:CostSales 2021-01-01 2021-12-31 12473633 dpl-frs:CostSales 2020-12-31 12473633 dpl-frs:CostSales 2021-12-31 12473633 dpl-frs:DistributionCosts 2021-01-01 2021-12-31 12473633 dpl-frs:AdministrativeExpenses 2021-01-01 2021-12-31 12473633 frs-bus:Director1 2021-01-01 2021-12-31 12473633 frs-bus:Director1 2020-12-31 12473633 frs-bus:Director1 2021-12-31 12473633 frs-bus:Director2 2021-01-01 2021-12-31 12473633 frs-bus:Director2 2020-12-31 12473633 frs-bus:Director2 2021-12-31 12473633 frs-bus:Director3 2021-01-01 2021-12-31 12473633 frs-bus:Director3 2020-12-31 12473633 frs-bus:Director3 2021-12-31 12473633 1 2021-01-01 2021-12-31 12473633 frs-core:CurrentFinancialInstruments 1 2021-12-31 12473633 frs-core:Non-currentFinancialInstruments 1 2021-12-31 12473633 2 2021-01-01 2021-12-31 12473633 frs-core:CurrentFinancialInstruments 2 2021-12-31 12473633 frs-core:Non-currentFinancialInstruments 2 2021-12-31 12473633 3 2021-01-01 2021-12-31 12473633 frs-core:CurrentFinancialInstruments 3 2021-12-31 12473633 frs-core:Non-currentFinancialInstruments 3 2021-12-31 12473633 4 2021-01-01 2021-12-31 12473633 frs-core:CurrentFinancialInstruments 4 2021-12-31 12473633 frs-core:Non-currentFinancialInstruments 4 2021-12-31 12473633 5 2021-01-01 2021-12-31 12473633 frs-core:CurrentFinancialInstruments 5 2021-12-31 12473633 frs-core:Non-currentFinancialInstruments 5 2021-12-31 12473633 6 2021-01-01 2021-12-31 12473633 frs-core:CurrentFinancialInstruments 6 2021-12-31 12473633 frs-core:Non-currentFinancialInstruments 6 2021-12-31 12473633 7 2021-01-01 2021-12-31 12473633 frs-core:CurrentFinancialInstruments 7 2021-12-31 12473633 frs-core:Non-currentFinancialInstruments 7 2021-12-31 12473633 8 2021-01-01 2021-12-31 12473633 frs-core:CurrentFinancialInstruments 8 2021-12-31 12473633 frs-core:Non-currentFinancialInstruments 8 2021-12-31 12473633 9 2021-01-01 2021-12-31 12473633 frs-core:CurrentFinancialInstruments 9 2021-12-31 12473633 frs-core:Non-currentFinancialInstruments 9 2021-12-31 12473633 10 2021-01-01 2021-12-31 12473633 frs-core:CurrentFinancialInstruments 10 2021-12-31 12473633 frs-core:Non-currentFinancialInstruments 10 2021-12-31 12473633 11 2021-01-01 2021-12-31 12473633 frs-core:CurrentFinancialInstruments 11 2021-12-31 12473633 frs-core:Non-currentFinancialInstruments 11 2021-12-31 12473633 12 2021-01-01 2021-12-31 12473633 frs-core:CurrentFinancialInstruments 12 2021-12-31 12473633 frs-core:Non-currentFinancialInstruments 12 2021-12-31 12473633 13 2021-01-01 2021-12-31 12473633 frs-core:CurrentFinancialInstruments 13 2021-12-31 12473633 frs-core:Non-currentFinancialInstruments 13 2021-12-31 12473633 14 2021-01-01 2021-12-31 12473633 frs-core:CurrentFinancialInstruments 14 2021-12-31 12473633 frs-core:Non-currentFinancialInstruments 14 2021-12-31 12473633 15 2021-01-01 2021-12-31 12473633 frs-core:CurrentFinancialInstruments 15 2021-12-31 12473633 frs-core:Non-currentFinancialInstruments 15 2021-12-31 12473633 16 2021-01-01 2021-12-31 12473633 frs-core:CurrentFinancialInstruments 16 2021-12-31 12473633 frs-core:Non-currentFinancialInstruments 16 2021-12-31 12473633 17 2021-01-01 2021-12-31 12473633 frs-core:CurrentFinancialInstruments 17 2021-12-31 12473633 frs-core:Non-currentFinancialInstruments 17 2021-12-31 12473633 18 2021-01-01 2021-12-31 12473633 frs-core:CurrentFinancialInstruments 18 2021-12-31 12473633 frs-core:Non-currentFinancialInstruments 18 2021-12-31 12473633 19 2021-01-01 2021-12-31 12473633 frs-core:CurrentFinancialInstruments 19 2021-12-31 12473633 frs-core:Non-currentFinancialInstruments 19 2021-12-31 12473633 20 2021-01-01 2021-12-31 12473633 frs-core:CurrentFinancialInstruments 20 2021-12-31 12473633 frs-core:Non-currentFinancialInstruments 20 2021-12-31 12473633 dpl-frs:Item1 2021-01-01 2021-12-31 12473633 dpl-frs:Item1 2020-12-31 12473633 dpl-frs:Item1 2021-12-31 12473633 dpl-frs:CostSales dpl-frs:Item1 2021-01-01 2021-12-31 12473633 dpl-frs:CostSales dpl-frs:Item1 2020-12-31 12473633 dpl-frs:CostSales dpl-frs:Item1 2021-12-31 12473633 dpl-frs:DistributionCosts dpl-frs:Item1 2021-01-01 2021-12-31 12473633 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-01-01 2021-12-31 12473633 dpl-frs:Item2 2021-01-01 2021-12-31 12473633 dpl-frs:Item2 2020-12-31 12473633 dpl-frs:Item2 2021-12-31 12473633 dpl-frs:CostSales dpl-frs:Item2 2021-01-01 2021-12-31 12473633 dpl-frs:CostSales dpl-frs:Item2 2020-12-31 12473633 dpl-frs:CostSales dpl-frs:Item2 2021-12-31 12473633 dpl-frs:DistributionCosts dpl-frs:Item2 2021-01-01 2021-12-31 12473633 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-01-01 2021-12-31 12473633 dpl-frs:Item3 2021-01-01 2021-12-31 12473633 dpl-frs:Item3 2020-12-31 12473633 dpl-frs:Item3 2021-12-31 12473633 dpl-frs:CostSales dpl-frs:Item3 2021-01-01 2021-12-31 12473633 dpl-frs:CostSales dpl-frs:Item3 2020-12-31 12473633 dpl-frs:CostSales dpl-frs:Item3 2021-12-31 12473633 dpl-frs:DistributionCosts dpl-frs:Item3 2021-01-01 2021-12-31 12473633 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-01-01 2021-12-31 12473633 dpl-frs:Item4 2021-01-01 2021-12-31 12473633 dpl-frs:Item4 2020-12-31 12473633 dpl-frs:Item4 2021-12-31 12473633 dpl-frs:CostSales dpl-frs:Item4 2021-01-01 2021-12-31 12473633 dpl-frs:CostSales dpl-frs:Item4 2020-12-31 12473633 dpl-frs:CostSales dpl-frs:Item4 2021-12-31 12473633 dpl-frs:DistributionCosts dpl-frs:Item4 2021-01-01 2021-12-31 12473633 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-01-01 2021-12-31 12473633 dpl-frs:Item5 2021-01-01 2021-12-31 12473633 dpl-frs:Item5 2020-12-31 12473633 dpl-frs:Item5 2021-12-31 12473633 dpl-frs:CostSales dpl-frs:Item5 2021-01-01 2021-12-31 12473633 dpl-frs:CostSales dpl-frs:Item5 2020-12-31 12473633 dpl-frs:CostSales dpl-frs:Item5 2021-12-31 12473633 dpl-frs:DistributionCosts dpl-frs:Item5 2021-01-01 2021-12-31 12473633 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-01-01 2021-12-31 12473633 dpl-frs:Item6 2021-01-01 2021-12-31 12473633 dpl-frs:Item6 2020-12-31 12473633 dpl-frs:Item6 2021-12-31 12473633 dpl-frs:CostSales dpl-frs:Item6 2021-01-01 2021-12-31 12473633 dpl-frs:CostSales dpl-frs:Item6 2020-12-31 12473633 dpl-frs:CostSales dpl-frs:Item6 2021-12-31 12473633 dpl-frs:DistributionCosts dpl-frs:Item6 2021-01-01 2021-12-31 12473633 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-01-01 2021-12-31 12473633 dpl-frs:Item7 2021-01-01 2021-12-31 12473633 dpl-frs:Item7 2020-12-31 12473633 dpl-frs:Item7 2021-12-31 12473633 dpl-frs:CostSales dpl-frs:Item7 2021-01-01 2021-12-31 12473633 dpl-frs:CostSales dpl-frs:Item7 2020-12-31 12473633 dpl-frs:CostSales dpl-frs:Item7 2021-12-31 12473633 dpl-frs:DistributionCosts dpl-frs:Item7 2021-01-01 2021-12-31 12473633 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-01-01 2021-12-31 12473633 dpl-frs:Item8 2021-01-01 2021-12-31 12473633 dpl-frs:Item8 2020-12-31 12473633 dpl-frs:Item8 2021-12-31 12473633 dpl-frs:CostSales dpl-frs:Item8 2021-01-01 2021-12-31 12473633 dpl-frs:CostSales dpl-frs:Item8 2020-12-31 12473633 dpl-frs:CostSales dpl-frs:Item8 2021-12-31 12473633 dpl-frs:DistributionCosts dpl-frs:Item8 2021-01-01 2021-12-31 12473633 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-01-01 2021-12-31 12473633 dpl-frs:Item9 2021-01-01 2021-12-31 12473633 dpl-frs:Item9 2020-12-31 12473633 dpl-frs:Item9 2021-12-31 12473633 dpl-frs:CostSales dpl-frs:Item9 2021-01-01 2021-12-31 12473633 dpl-frs:CostSales dpl-frs:Item9 2020-12-31 12473633 dpl-frs:CostSales dpl-frs:Item9 2021-12-31 12473633 dpl-frs:DistributionCosts dpl-frs:Item9 2021-01-01 2021-12-31 12473633 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-01-01 2021-12-31 12473633 dpl-frs:Item10 2021-01-01 2021-12-31 12473633 dpl-frs:Item10 2020-12-31 12473633 dpl-frs:Item10 2021-12-31 12473633 dpl-frs:CostSales dpl-frs:Item10 2021-01-01 2021-12-31 12473633 dpl-frs:CostSales dpl-frs:Item10 2020-12-31 12473633 dpl-frs:CostSales dpl-frs:Item10 2021-12-31 12473633 dpl-frs:DistributionCosts dpl-frs:Item10 2021-01-01 2021-12-31 12473633 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-01-01 2021-12-31 12473633 dpl-frs:Item11 2021-01-01 2021-12-31 12473633 dpl-frs:Item11 2020-12-31 12473633 dpl-frs:Item11 2021-12-31 12473633 dpl-frs:CostSales dpl-frs:Item11 2021-01-01 2021-12-31 12473633 dpl-frs:CostSales dpl-frs:Item11 2020-12-31 12473633 dpl-frs:CostSales dpl-frs:Item11 2021-12-31 12473633 dpl-frs:DistributionCosts dpl-frs:Item11 2021-01-01 2021-12-31 12473633 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-01-01 2021-12-31 12473633 dpl-frs:Item12 2021-01-01 2021-12-31 12473633 dpl-frs:Item12 2020-12-31 12473633 dpl-frs:Item12 2021-12-31 12473633 dpl-frs:CostSales dpl-frs:Item12 2021-01-01 2021-12-31 12473633 dpl-frs:CostSales dpl-frs:Item12 2020-12-31 12473633 dpl-frs:CostSales dpl-frs:Item12 2021-12-31 12473633 dpl-frs:DistributionCosts dpl-frs:Item12 2021-01-01 2021-12-31 12473633 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-01-01 2021-12-31 12473633 1 2021-01-01 2021-12-31 12473633 frs-countries:EnglandWales 2021-01-01 2021-12-31
Registered number: 12473633
Kcz Engineering Ltd
Unaudited Financial Statements
For the Period 1 January 2022 to 30 June 2023
More Group (Accounting) Limited
Unaudited Financial Statements
Contents
Page
Company Information 1
Balance Sheet 2
Notes to the Financial Statements 3—4
Page 1
Company Information
Directors Mr Steven Talbot
Mr Mohammed Rajjak
Company Number 12473633
Registered Office 65 Compton Street
London
EC1V 0BN
Accountants More Group (Accounting) Limited
65 Compton Street
London
EC1V 0BN
Page 1
Page 2
Balance Sheet
Registered number: 12473633
30 June 2023 31 December 2021
Notes £ £ £ £
CURRENT ASSETS
Debtors 3 - 1,854
Cash at bank and in hand 100 458
100 2,312
Creditors: Amounts Falling Due Within One Year 4 (198,831 ) (78,944 )
NET CURRENT ASSETS (LIABILITIES) (198,731 ) (76,632 )
TOTAL ASSETS LESS CURRENT LIABILITIES (198,731 ) (76,632 )
NET LIABILITIES (198,731 ) (76,632 )
CAPITAL AND RESERVES
Called up share capital 5 100 2
Profit and Loss Account (198,831 ) (76,634 )
SHAREHOLDERS' FUNDS (198,731) (76,632)
For the period ending 30 June 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Steven Talbot
Director
Mr Mohammed Rajjak
Director
01/03/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
1.2. Going Concern Disclosure
The company's directors have decided to close their business in the year 2023 with cessation date 30-06-2023.
1.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 4 (2021: 4)
4 4
3. Debtors
30 June 2023 31 December 2021
£ £
Due within one year
Net wages - 1,854
- 1,854
4. Creditors: Amounts Falling Due Within One Year
30 June 2023 31 December 2021
£ £
Trade creditors - 19,283
Other taxes and social security - 5,214
VAT - 1,162
Other creditors - 51,081
Directors' loan accounts 198,831 2,204
198,831 78,944
5. Share Capital
30 June 2023 31 December 2021
£ £
Allotted, Called up and fully paid 100 2
Value Number 30 June 2023 31 December 2021
Allotted, called up and fully paid £ £ £
Ordinary Shares 1.000 100 100 2
Page 3
Page 4
Nominal value Number Amount
Shares issued during the period: £ £
Ordinary Shares 1.000 98 98
6. Related Party Transactions
As at the balance sheet date, the company owed £0.00 (2022:£11,290) from Range Rover Works Limited, (incorporated in the UK) company under common director control towards the interest-free working capital loan.
As at the balance sheet date, the company owed £0.00 (2022: £35,807.28) to Carnsgill Limited, (incorporated in the UK) company under common director control towards the interest-free working capital loan.
The above mentioned loans were waived off.
7. General Information
Kcz Engineering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12473633 . The registered office is 65 Compton Street, London, EC1V 0BN.
Page 4