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Company Registration No. 12176201 (England and Wales)
KDG Food South Limited Unaudited accounts for the year ended 30 November 2023
KDG Food South Limited Unaudited accounts Contents
Page
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KDG Food South Limited Company Information for the year ended 30 November 2023
Directors
Mr G Dhillon Mr V Sharma
Company Number
12176201 (England and Wales)
Registered Office
Unit B Endeavour Park London Road Addington West Malling Kent ME19 5SH England
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KDG Food South Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investments
800 
800 
Creditors: amounts falling due within one year
(700)
(700)
Net current liabilities
(700)
(700)
Net assets
100 
100 
Capital and reserves
Called up share capital
100 
100 
Shareholders' funds
100 
100 
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 20 March 2024 and were signed on its behalf by
Mr G Dhillon Director Company Registration No. 12176201
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KDG Food South Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
KDG Food South Limited is a private company, limited by shares, registered in England and Wales, registration number 12176201. 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.
4
Investments
Subsidiary undertakings 
£ 
Valuation at 1 December 2022
800 
Valuation at 30 November 2023
800 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
700 
700 
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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