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COMPANY REGISTRATION NUMBER: 05969176
KGB NORTHAMPTON LIMITED
Filleted Unaudited Financial Statements
30 November 2023
KGB NORTHAMPTON LIMITED
Statement of Financial Position
30 November 2023
2023
2022
£
£
£
Fixed assets
18,876
5,834
--------
-------
Current assets
146,313
112,788
Creditors: amounts falling due within one year
58,563
51,036
---------
---------
Net current assets
87,750
61,752
---------
--------
Total assets less current liabilities
106,626
67,586
Creditors: amounts falling due after more than one year
13,688
22,483
Provisions for liabilities
347
347
Accruals and deferred income
1,320
1,200
---------
--------
91,271
43,556
---------
--------
Capital and reserves
91,271
43,556
--------
--------
Notes to the financial statements
1. Particulars of employees
The average number of persons employed by the company during the year amounted to 4 (2022: 4 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr R J Beresford
57,949
57,949
----
--------
--------
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr R J Beresford
----
----
----
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 22 August 2024 , and are signed on behalf of the board by:
R J Beresford
Director
Company registration number: 05969176
The company is a private company limited by shares, registered in England. The address of the registered office is C/O SHERWOOD HALL ASSOCIATES LTD, LOXLEY HOUSE, 11 SWAN ROAD, LICHFIELD, STAFFORDSHIRE, WS13 6QZ.