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Company Registration No. 13692145 (England and Wales)
Kg Developers Limited Unaudited accounts for the period from 1 November 2022 to 31 March 2024
Kg Developers Limited Unaudited accounts Contents
Page
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Kg Developers Limited Company Information for the period from 1 November 2022 to 31 March 2024
Directors
Uku Gazmend Kamran Shaikh
Company Number
13692145 (England and Wales)
Registered Office
1 Hinchley Way Esher KT10 0BD United Kingdom
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Kg Developers Limited Statement of financial position as at 31 March 2024
2024 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
619,283 
604,883 
Current assets
Cash at bank and in hand
- 
470 
Creditors: amounts falling due within one year
(49,693)
(35,582)
Net current liabilities
(49,693)
(35,112)
Total assets less current liabilities
569,590 
569,771 
Creditors: amounts falling due after more than one year
(596,244)
(596,244)
Net liabilities
(26,654)
(26,473)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(26,656)
(26,475)
Shareholders' funds
(26,654)
(26,473)
For the period ending 31 March 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 November 2024 and were signed on its behalf by
Kamran Shaikh Director Company Registration No. 13692145
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Kg Developers Limited Notes to the Accounts for the period from 1 November 2022 to 31 March 2024
1
Statutory information
Kg Developers Limited is a private company, limited by shares, registered in England and Wales, registration number 13692145. The registered office is 1 Hinchley Way, Esher, KT10 0BD, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2024 
£ 
Fair value at 1 November 2022
604,883 
Additions
14,400 
At 31 March 2024
619,283 
5
Creditors: amounts falling due within one year
2024 
2022 
£ 
£ 
Bank loans and overdrafts
211 
- 
Other creditors
49,382 
34,802 
Accruals
100 
780 
49,693 
35,582 
6
Creditors: amounts falling due after more than one year
2024 
2022 
£ 
£ 
Other creditors
596,244 
596,244 
7
Average number of employees
During the period the average number of employees was 0 (2022: 0).
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