KVGP CAR TECH LTD

Company Registration Number:
13425008 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

(Dormant)

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

KVGP CAR TECH LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

KVGP CAR TECH LTD

Company Information

for the Period Ended 31 May 2024




Director: Christine Burton
Registered office: 86-90
Paul Street
London
England
GBR
EC2A 4NE
Company Registration Number: 13425008 (England and Wales)

KVGP CAR TECH LTD

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 1,071 1,071
Total current assets: 1,071 1,071
Creditors: amounts falling due within one year: 4 ( 5 ) ( 5 )
Net current assets (liabilities): 1,066 1,066
Total assets less current liabilities: 1,066 1,066
Creditors: amounts falling due after more than one year: 5 ( 0 ) ( 0 )
Total net assets (liabilities): 1,066 1,066

The notes form part of these financial statements

KVGP CAR TECH LTD

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 1,076 1,076
Profit and loss account: ( 11 ) ( 11 )
Shareholders funds: 1,066 1,066

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 applicable to companies subject to the small companies regime.

For the year ending 31 May 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 30 October 2024
And Signed On Behalf Of The Board By:

Name: Christine Burton
Status: Director

The notes form part of these financial statements

KVGP CAR TECH LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KVGP CAR TECH LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

    The business has not been in operation since 2021 so has not employed any staff to date.

KVGP CAR TECH LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

KVGP CAR TECH LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 5 5
Total 5 5

Note that all the figures entered in the balance sheet are negative. The business has not been making any significant transactions since 2021. Note that the creditors: amount falling due within one year and other figures were rounded up or down in order to have the figures tally correctly.

KVGP CAR TECH LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

5.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

Note that there are no available figures for "Creditors: amount falling due after more than one years."