1 31/01/2024 2024-01-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-02-01 Sage Accounts Production 23.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 14627553 2023-02-01 2024-01-31 14627553 2024-01-31 14627553 2023-01-31 14627553 bus:RegisteredOffice 2023-02-01 2024-01-31 14627553 bus:LeadAgentIfApplicable 2023-02-01 2024-01-31 14627553 bus:Director1 2023-02-01 2024-01-31 14627553 core:WithinOneYear 2024-01-31 14627553 bus:Director1 2024-01-31 14627553 bus:Micro-entities 2023-02-01 2024-01-31 14627553 bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 14627553 bus:FullAccounts 2023-02-01 2024-01-31 14627553 bus:LargeMedium-sizedCompaniesRegimeForAccounts 2023-02-01 2024-01-31 14627553 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31
Company registration number: 14627553
KGM Recovery & Field Services Limited
Unaudited filleted financial statements
31 January 2024
Coulter & Co (Accountants) Ltd
Chartered Certified Accountants
KGM Recovery & Field Services Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
KGM Recovery & Field Services Limited
Directors and other information
Director Mr K Mutch
Company number 14627553
Registered office Pera Business Park, M03 Tower Building
Nottingham Road
Melton Mowbray
Leicestershire
LE13 0PB
Business address Pera Business Park, M03 Tower Building
Nottingham Road
Melton Mowbray
Leicestershire
LE13 0PB
Accountants Coulter & Co (Accountants) Ltd
Pera Business Park, M03 Tower Building
Nottingham Road
Melton Mowbray
Leicestershire
LE13 0PB
KGM Recovery & Field Services Limited
Statement of financial position
31 January 2024
2024
£
Fixed assets 8,305
_______
Current assets 49,297
Creditors: amounts falling due within one year ( 18,039)
_______
Net current assets 31,258
_______
Total assets less current liabilities 39,563
Accruals and deferred income ( 900)
_______
Net assets 38,663
_______
Capital and reserves 38,663
_______
Notes to the financial statements
KGM Recovery & Field Services Limited
Year ended 31 January 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr K Mutch - ( 92) ( 92)
_______ _______ _______
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 March 2024 , and are signed on behalf of the board by:
Mr K Mutch
Director
Company registration number: 14627553
The company is a private company limited by shares, registered in England.