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Registration number: SC595613

KIG Co. Limited

Annual Report and Unaudited Financial Statements Year Ended 30 April 2024

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Chartered Accountants

 

KIG Co. Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

4

 

KIG Co. Limited

Company Information

Directors

Mr Rorie Irvine Geddes

Mr Marcus Campbell Geddes

Mrs Nicola Simpson

Company secretary

Mr Rorie Irvine Geddes

Registered office

Fenton Barns
North Berwick
East Lothian
EH39 5BW

Accountants

Edwards and Keeping Limited
Chartered Accountants
Unity Chambers
34 High East Street
Dorchester
Dorset
DT1 1HA

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
KIG Co. Limited
for the Year Ended 30 April 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of KIG Co. Limited for the year ended 30 April 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of KIG Co. Limited, as a body, in accordance with the terms of our engagement letter dated 22 May 2020. Our work has been undertaken solely to prepare for your approval the accounts of KIG Co. Limited and state those matters that we have agreed to state to the Board of Directors of KIG Co. Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than KIG Co. Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that KIG Co. 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 of KIG Co. Limited. You consider that KIG Co. 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 KIG Co. 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.






Edwards and Keeping Limited
Chartered Accountants
Unity Chambers
34 High East Street
Dorchester
Dorset
DT1 1HA

8 January 2025

 

KIG Co. Limited

(Registration number: SC595613)
Balance Sheet as at 30 April 2024

2024

2023

 

£

£

£

£

Fixed assets

 

1,927,131

 

1,975,308

Current assets

193,971

 

120,516

 

Creditors: Amounts falling due within one year

(20,056)

 

(17,286)

 

Net current assets

 

173,915

 

103,230

Total assets less current liabilities

 

2,101,046

 

2,078,538

Creditors: Amounts falling due after more than one year

 

(95,000)

 

(95,000)

Accruals and deferred income

 

(1,770)

 

(1,724)

   

2,004,276

 

1,981,814

Capital and reserves

 

2,004,276

 

1,981,814

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 7 January 2025 and signed on its behalf by:
 



Mr Rorie Irvine Geddes
Company secretary and director

 

KIG Co. Limited

Notes to the Unaudited Financial Statements
for the Year Ended 30 April 2024

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
Fenton Barns
North Berwick
East Lothian
EH39 5BW
Scotland

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

3

Related party transactions

Transactions with directors

2024

At 1 May 2023
£

At 30 April 2024
£

Interest free loan

-

150