2023-04-01 2024-03-31 false Capium Accounts Production 1.1 11630617 bus:AbridgedAccounts 2023-04-01 2024-03-31 11630617 bus:FRS102 2023-04-01 2024-03-31 11630617 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11630617 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11630617 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11630617 2023-04-01 2024-03-31 11630617 2024-03-31 11630617 bus:RegisteredOffice 2023-04-01 2024-03-31 11630617 core:WithinOneYear 2024-03-31 11630617 core:AfterOneYear 2024-03-31 11630617 bus:Director1 2023-04-01 2024-03-31 11630617 bus:Director1 2024-03-31 11630617 bus:Director1 2022-11-01 2023-03-31 11630617 bus:Director2 2023-04-01 2024-03-31 11630617 bus:Director2 2024-03-31 11630617 bus:Director2 2022-11-01 2023-03-31 11630617 2022-11-01 11630617 bus:LeadAgentIfApplicable 2023-04-01 2024-03-31 11630617 2022-11-01 2023-03-31 11630617 2023-03-31 11630617 core:WithinOneYear 2023-03-31 11630617 core:AfterOneYear 2023-03-31 11630617 bus:EntityAccountantsOrAuditors 2022-11-01 2023-03-31 11630617 bus:OrdinaryShareClass1 2023-04-01 2024-03-31 11630617 bus:OrdinaryShareClass1 2024-03-31 11630617 bus:OrdinaryShareClass1 2022-11-01 2023-03-31 11630617 bus:OrdinaryShareClass1 2023-03-31 11630617 core:CostValuation core:Non-currentFinancialInstruments 2024-03-31 11630617 core:CostValuation core:Non-currentFinancialInstruments 2023-03-31 11630617 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-03-31 11630617 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-03-31 11630617 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-03-31 11630617 core:Non-currentFinancialInstruments 2024-03-31 11630617 core:Non-currentFinancialInstruments 2023-03-31 11630617 core:ShareCapital 2024-03-31 11630617 core:ShareCapital 2023-03-31 11630617 core:RetainedEarningsAccumulatedLosses 2024-03-31 11630617 core:RetainedEarningsAccumulatedLosses 2023-03-31 11630617 dpl:Item1 2023-04-01 11630617 dpl:Item1 2024-03-31 11630617 dpl:Item1 2022-11-01 11630617 dpl:Item1 2023-03-31 iso4217:GBP xbrli:shares xbrli:pure
Logo On Report
Registered Number: 11630617
England and Wales

 

 

 

KW GROUP (CHORLEY) LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts KW Group (Chorley) Limited for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of KW Group (Chorley) Limited for the year ended 31 March 2024 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the Board of Directors of KW Group (Chorley) Limited , as a body, in accordance with the terms of our engagement letter dated 27 November 2024. Our work has been undertaken solely to prepare for your approval the accounts of KW Group (Chorley) Limited and state those matters that we have agreed to state to the Board of Directors of KW Group (Chorley) Limited, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than KW Group (Chorley) Limited and its Board of Directors as a body for our work or for this report
It is your duty to ensure that KW Group (Chorley) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit KW Group (Chorley) Limited. You consider that KW Group (Chorley) Limited is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of KW Group (Chorley) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



....................................................
Rivington Accounts Ltd
Bank House
6-8 Church Street
Adlington
Lancashire
PR7 4EX
27 November 2024
1
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors 12    12 
Net current assets 12    12 
 
Total assets less current liabilities 12    12 
Net assets 12    12 
 

Capital and reserves
     
Called up share capital 3 12    12 
Profit and loss account  
Shareholders' funds 12    12 
 


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 27 November 2024 and were signed on its behalf by:


-------------------------------
Michael Kay
Director
2
General Information
KW Group (Chorley) Limited is a private company, limited by shares, registered in England and Wales, registration number 11630617, registration address 3 Parke Mews , Withnell fold, Chorley, Lancashire, Pr6 8AW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
12 Class A shares of £1.00 each 12    12 
12    12 

3