2023-04-01 2024-03-31 12036611 KG PROPCO LTD false 12036611 2023-04-01 2024-03-31 12036611 uk-bus:Director1 2023-04-01 2024-03-31 12036611 uk-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 12036611 uk-bus:Micro-entities 2023-04-01 2024-03-31 12036611 uk-bus:FullAccounts 2023-04-01 2024-03-31 12036611 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12036611 2023-04-01 12036611 2024-03-31 12036611 2023-03-31 xbrli:pure iso4217:GBP 12036611 2022-04-01 2023-03-31
Company Registration Number : 12036611 (England and Wales)
12036611
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-03-31
false
KG PROPCO LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Kenneth John GOULD
2023-04-01
KG PROPCO LTD
Contents
For the year ended 31 March 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
KG PROPCO LTD
Company Information
For the year ended 31 March 2024

Director Kenneth John GOULD
Company number 12036611
Registered office 32 Stormore
Westbury
BA13 4BH
Accountant
Faraday Keynes Ltd
7 Rock Farm Mews
Front Street, Wheatley, Hill Durham
DH6 3NG
KG PROPCO LTD
Statement of Financial Position
For the year ended 31 March 2024

2024-03-31
2024 2023
£ £
Fixed assets 132,349 135,050
Current assets 3,343 3,129
Creditors: Amounts falling due within one year (26,812) (26,533)
Net current assets/(liabilities) (23,469) (23,405)
Total assets less current liabilities 108,880 111,645
Creditors: Amounts falling due more than one year (114,932) (114,052)
Net assets/(liabilities) (6,052) (2,407)
Capital and reserves (6,052) (2,407)
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 32 Stormore, Westbury, BA13 4BH.

(2) Average number of employees
During the year, the average number of employees including director was 0 (2023:0).
For the year ending 31/03/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 March 2024 the company was entitled to exemption 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 11 September 2024 and signed on behalf of the board by: 2024-09-11
.............................
Kenneth John GOULD (Director)
Company registration number. 12036611