KGA3 LIMITED

Company Registration Number:
11810427 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2024

Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

KGA3 LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2024

Balance sheet
Notes

KGA3 LIMITED

Balance sheet

As at 28 February 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 517 608
Total fixed assets: 517 608
Current assets
Debtors: 4 1,443 1,744
Cash at bank and in hand: 25 276
Total current assets: 1,468 2,020
Net current assets (liabilities): 1,468 2,020
Total assets less current liabilities: 1,985 2,628
Creditors: amounts falling due after more than one year:   (1,605) (2,333)
Total net assets (liabilities): 380 295
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 280 195
Shareholders funds: 380 295

The notes form part of these financial statements

KGA3 LIMITED

Balance sheet statements

For the year ending 28 February 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 November 2024
and signed on behalf of the board by:

Name: Krzysztof Gasiewski
Status: Director

The notes form part of these financial statements

KGA3 LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

1. Accounting policies

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

KGA3 LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

KGA3 LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Tangible Assets

Total
Cost £
At 01 March 2023 950
At 28 February 2024 950
Depreciation
At 01 March 2023 342
Charge for year 91
At 28 February 2024 433
Net book value
At 28 February 2024 517
At 28 February 2023 608

KGA3 LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

4. Debtors

2024 2023
££
Debtors due after more than one year: 0 0