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
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
Kg Developers Limited
Statement of financial position
as at 31 March 2024
Investment property
619,283
604,883
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)
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
Kg Developers Limited
Notes to the Accounts
for the period from 1 November 2022 to 31 March 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 November 2022
604,883
5
Creditors: amounts falling due within one year
2024
2022
Bank loans and overdrafts
211
-
Other creditors
49,382
34,802
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).