2023-04-012024-03-312024-03-31false12522519KTG PROPERTIES 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KTG PROPERTIES LIMITED

Registered Number
12522519
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

KTG PROPERTIES LIMITED
Company Information
for the year from 1 April 2023 to 31 March 2024

Directors

Kathleen Kirby
Thomas William Kirby

Registered Address

21b Thorney Crescent
London
SW11 3TT

Registered Number

12522519 (England and Wales)
KTG PROPERTIES LIMITED
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3683,283437,076
683,283437,076
Current assets
Debtors23,057-
Cash at bank and on hand4,143204,356
27,200204,356
Creditors amounts falling due within one year4(730,729)(666,414)
Net current assets (liabilities)(703,529)(462,058)
Total assets less current liabilities(20,246)(24,982)
Net assets(20,246)(24,982)
Capital and reserves
Called up share capital100100
Profit and loss account(20,346)(25,082)
Shareholders' funds(20,246)(24,982)
The financial statements were approved and authorised for issue by the Board of Directors on 4 July 2024, and are signed on its behalf by:
Kathleen Kirby
Director
Registered Company No. 12522519
KTG PROPERTIES LIMITED
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment5
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Land & buildings

Office Equipment

Total

£££
Cost or valuation
At 01 April 23428,92413,587442,511
Additions248,924-248,924
At 31 March 24677,84813,587691,435
Depreciation and impairment
At 01 April 23-5,4355,435
Charge for year-2,7172,717
At 31 March 24-8,1528,152
Net book value
At 31 March 24677,8485,435683,283
At 31 March 23428,9248,152437,076
4.Creditors: amounts due within one year

2024

2023

££
Other creditors730,309665,994
Accrued liabilities and deferred income420420
Total730,729666,414
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Creditors: amounts due after one year