1 April 2023 false No description of principal activity Taxfiler 2024.5 12479002business:PrivateLimitedCompanyLtd2023-04-012024-03-31 124790022023-03-31 124790022023-04-012024-03-31 12479002business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 12479002business:FilletedAccounts2023-04-012024-03-31 124790022024-03-31 12479002business:Director12023-04-012024-03-31 12479002business:RegisteredOffice2023-04-012024-03-31 124790022023-03-31 12479002core:WithinOneYear2024-03-31 12479002core:WithinOneYear2023-03-31 12479002core:AfterOneYear2024-03-31 12479002core:AfterOneYear2023-03-31 12479002core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 12479002core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 12479002core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 12479002core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 12479002core:PreviouslyStatedAmount2024-03-31 12479002core:PreviouslyStatedAmount2023-03-31 12479002business:SmallEntities2023-04-012024-03-31 12479002countries:EnglandWales2023-04-012024-03-31 12479002core:MotorVehicles2023-04-012024-03-31 12479002core:MotorVehicles2023-03-31 12479002core:MotorVehicles2024-03-31 124790022022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 12479002 (England and Wales)
KLG PROPERTY GROUP LTD Unaudited accounts for the year ended 31 March 2024
KLG PROPERTY GROUP LTD Unaudited accounts Contents
Page
- 2 -
KLG PROPERTY GROUP LTD Company Information for the year ended 31 March 2024
Director
Kieren Leslie Goldie
Company Number
12479002 (England and Wales)
Registered Office
4 LAWRENCE ROAD THETFORD IP24 2UF ENGLAND
- 3 -
KLG PROPERTY GROUP LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
950 
- 
Current assets
Cash at bank and in hand
12,066 
2,080 
Creditors: amounts falling due within one year
5,523 
13,818 
Net current assets
17,589 
15,898 
Total assets less current liabilities
18,539 
15,898 
Creditors: amounts falling due after more than one year
- 
(288)
Net assets
18,539 
15,610 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
18,538 
15,609 
Shareholders' funds
18,539 
15,610 
For the year ending 31 March 2024 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 director acknowledges his 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 and authorised for issue on 1 July 2024 and were signed on its behalf by
Kieren Leslie Goldie Director Company Registration No. 12479002
- 4 -
KLG PROPERTY GROUP LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
KLG PROPERTY GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 12479002. The registered office is 4 LAWRENCE ROAD, THETFORD, IP24 2UF, 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:
Motor vehicles
5% Straight Line
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2023
- 
Additions
1,000 
At 31 March 2024
1,000 
Depreciation
Charge for the year
50 
At 31 March 2024
50 
Net book value
At 31 March 2024
950 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
11,796 
- 
Loans from directors
(17,319)
(13,818)
(5,523)
(13,818)
- 5 -
KLG PROPERTY GROUP LTD Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
- 
288 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -