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Company Registration No. 13091005 (England and Wales)
KDG GREENWICH LIMITED Unaudited accounts for the year ended 30 November 2023
KDG GREENWICH LIMITED Unaudited accounts Contents
Page
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KDG GREENWICH LIMITED Company Information for the year ended 30 November 2023
Directors
Gurjeet Singh Dhillon Vipul Sharma
Company Number
13091005 (England and Wales)
Registered Office
Unit B Endeavour Park London Road Addington West Malling Kent ME19 5SH England
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KDG GREENWICH LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
289,763 
341,757 
Current assets
Inventories
10,100 
4,850 
Debtors
94,433 
229,157 
Cash at bank and in hand
75,950 
91,667 
180,483 
325,674 
Creditors: amounts falling due within one year
(189,597)
(526,039)
Net current liabilities
(9,114)
(200,365)
Net assets
280,649 
141,392 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
280,549 
141,292 
Shareholders' funds
280,649 
141,392 
For the year ending 30 November 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 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 of Directors and authorised for issue on 16 July 2024 and were signed on its behalf by
Gurjeet Singh Dhillon Director Company Registration No. 13091005
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KDG GREENWICH LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
KDG GREENWICH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13091005. The registered office is Unit B Endeavour Park, London Road, Addington West Malling, Kent, ME19 5SH, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Over 15 Years
Plant & machinery
20 %
Fixtures & fittings
20 %
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
142,930 
283,102 
426,032 
At 30 November 2023
142,930 
283,102 
426,032 
Depreciation
At 1 December 2022
13,499 
70,776 
84,275 
Charge for the year
9,529 
42,465 
51,994 
At 30 November 2023
23,028 
113,241 
136,269 
Net book value
At 30 November 2023
119,902 
169,861 
289,763 
At 30 November 2022
129,431 
212,326 
341,757 
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KDG GREENWICH LIMITED Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
13,907 
99,744 
Amounts due from group undertakings etc.
- 
99,413 
Other debtors
80,526 
30,000 
94,433 
229,157 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
90,149 
152,133 
Amounts owed to group undertakings and other participating interests
139 
274,200 
Taxes and social security
61,288 
36,778 
Other creditors
31,965 
38,345 
Accruals
6,056 
24,583 
189,597 
526,039 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Controlling party
The parent company is KDG Food South Limited and ultimate holding company is T&M Dhillon Group Ltd which are both registered in England.
9
Average number of employees
During the year the average number of employees was 27 (2022: 50).
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