KG Installation and Design Ltd Filleted Accounts Cover
KG Installation and Design Ltd
Company No. SC536509
Unaudited Accounts
31 May 2024
KG Installation and Design Ltd Balance Sheet Registrar
at
31 May 2024
Company No.
SC536509
2024
2023
£
£
Fixed assets
54,79454,794
Current assets
160,873183,307
Creditors: Amounts falling due within one year
(1,846)
(1,980)
Net current assets
159,027181,327
Total assets less current liabilities
213,821236,121
Accruals and deferred income
(249)
(249)
213,572235,872
Capital and reserves
213,572
235,872
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
KG Installation and Design Ltd is a private company limited by shares and incorporated in Scotland.
Its registered number is:
SC536509
Its registered office is:
73 Davies Drive
Alexandria
West Dunbartonshire
G83 0UF
For the year ended 31 May 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 14 October 2024 and signed on its behalf by:
K. Gibson - Director
KG Installation and Design LtdSC53650931 May 202401 June 2023false14 October 2024BTCSoftware AP Solution 2024 11.1.0411.1.04The principal activity of the company during the year under review was Property maintenance. SC5365092023-06-012024-05-31SC5365092024-05-31SC5365092023-05-31SC536509core:WithinOneYear2024-05-31SC536509core:WithinOneYear2023-05-31SC5365092022-06-012023-05-31SC536509countries:UnitedKingdom2023-06-012024-05-31SC536509bus:RegisteredOffice2023-06-012024-05-31SC5365092023-06-01SC536509bus:Micro-entities2023-06-012024-05-31SC536509bus:FullAccounts2023-06-012024-05-31SC536509bus:AuditExempt-NoAccountantsReport2023-06-012024-05-31SC536509bus:Director12023-06-012024-05-31SC536509bus:PrivateLimitedCompanyLtd2023-06-012024-05-31iso4217:GBPxbrli:pure