KGB PROPERTIES LIMITED

Company Registration Number:
03817117 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

KGB PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

KGB PROPERTIES LIMITED

Company Information

for the Period Ended 31 July 2024




Registered office: Unit 20 Bridgewater Close
Network 65 Business Park
Hapton
Burnley
Lancashire
England
BB11 5TE
Company Registration Number: 03817117 (England and Wales)

KGB PROPERTIES LIMITED

Balance sheet

As at 31 July 2024


2024
£

2023
£
Fixed Assets: 1,018,291 675,470
Current assets: 253,056 393,590
Creditors: amounts falling due within one year: ( 212,263 ) ( 221,054 )
Net current assets (liabilities): 40,793 172,536
Total assets less current liabilities: 1,059,084 848,006
Creditors: amounts falling due after more than one year: ( 625,565 ) ( 434,025 )
Total net assets (liabilities): 433,519 413,981
Capital and reserves: 433,519 413,981

KGB PROPERTIES LIMITED

Balance sheet continued

For the year ending 31 July 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 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 August 2024
And Signed On Behalf Of The Board By:

Name: Neil Butterworth
Status: Director

The notes form part of these financial statements

KGB PROPERTIES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 0

KGB PROPERTIES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No