Registered number
07228892
KSG (Norfolk) Limited
Filleted Accounts
31 March 2024
KSG (Norfolk) Limited
Registered number: 07228892
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Called up share capital not paid - -
Fixed assets 6,150 -
Current assets 38,007 105,085
Prepayments and accrued income - -
38,007 105,085
Creditors: amounts falling due within one year (6,612) (50,880)
Net current assets 31,395 54,205
Total assets less current liabilities 37,545 54,205
Creditors: amounts falling due after more than one year (32,906) (36,767)
Provisions for liabilities - -
Accruals and deferred income (1,175) (2,675)
Net assets 3,464 14,763
Capital and reserves 3,464 14,763
Number Number
Average number of employees 14 14
[Loans to directors, guarantees made by the company on behalf of directors]
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The company is a private company limited by shares and incorporated in England. Its registered office is Coltishall Common, Wroxham Rd, Coltishall, NR12 7EA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The 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.
S Gardner
Director
Approved by the board on 28 August 2023
KSG (Norfolk) Limited 07228892 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts April 2024 S Gardner No description of principal activity 07228892 2022-04-01 2023-03-31 07228892 core:WithinOneYear 2023-03-31 07228892 core:AfterOneYear 2023-03-31 07228892 2023-04-01 2024-03-31 07228892 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07228892 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 07228892 countries:England 2023-04-01 2024-03-31 07228892 bus:Director40 2023-04-01 2024-03-31 07228892 bus:Micro-entities 2023-04-01 2024-03-31 07228892 bus:FilletedAccounts 2023-04-01 2024-03-31 07228892 2024-03-31 07228892 core:WithinOneYear 2024-03-31 07228892 core:AfterOneYear 2024-03-31 07228892 2023-03-31 iso4217:GBP xbrli:pure