KCGL Builders Limited 12421572 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is the provision of building services. Digita Accounts Production Advanced 6.30.9574.0 true 12421572 2023-02-01 2024-01-31 12421572 2024-01-31 12421572 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 12421572 bus:Micro-entities 2023-02-01 2024-01-31 12421572 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 12421572 bus:FullAccounts 2023-02-01 2024-01-31 12421572 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 12421572 bus:RegisteredOffice 2023-02-01 2024-01-31 12421572 bus:Director1 2023-02-01 2024-01-31 12421572 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12421572 countries:EnglandWales 2023-02-01 2024-01-31 12421572 2022-02-01 2023-01-31 12421572 2023-01-31 12421572 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 12421572

KCGL Builders Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

KCGL Builders Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

KCGL Builders Limited

Company Information

Director

Mr PR Cooper

Registered office

23 Bishops Close
Pagham
PO21 4QR

Accountants

AIMS Accountants for Business
Suite 73
95 Wilton Road
London
SW1V 1BZ

 

KCGL Builders Limited

(Registration number: 12421572)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Current assets

4,235

1,538

Creditors: Amounts falling due within one year

(3,222)

(1,910)

Total assets less current liabilities

1,013

(372)

Accruals and deferred income

(762)

(150)

 

251

(522)

Capital and reserves

251

(522)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
23 Bishops Close
Pagham
PO21 4QR
England

These financial statements were authorised for issue by the director on 30 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 January 2024 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 30 September 2024
 

 

KCGL Builders Limited

(Registration number: 12421572)
Balance Sheet as at 31 January 2024

.........................................
Mr PR Cooper
Director