0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-03-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI676759 2023-03-01 2024-02-29 NI676759 2024-02-29 NI676759 2023-02-28 NI676759 2022-03-01 2023-02-28 NI676759 2023-02-28 NI676759 2022-02-28 NI676759 bus:Director1 2023-03-01 2024-02-29 NI676759 core:WithinOneYear 2024-02-29 NI676759 core:WithinOneYear 2023-02-28 NI676759 bus:Director1 2023-02-28 NI676759 bus:Director1 2022-02-28 NI676759 bus:Director1 2023-02-28 NI676759 bus:Micro-entities 2023-03-01 2024-02-29 NI676759 bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 NI676759 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 NI676759 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 NI676759 bus:FullAccounts 2023-03-01 2024-02-29
COMPANY REGISTRATION NUMBER: NI676759
KC 2021 GG Limited
Filleted Unaudited Financial Statements
29 February 2024
KC 2021 GG Limited
Statement of Financial Position
29 February 2024
2024
2023
£
£
Current assets
2,200,100
1,230,064
Creditors: amounts falling due within one year
1,800,000
1,229,964
------------
------------
Net current assets
400,100
100
---------
----
Total assets less current liabilities
400,100
100
Accruals and deferred income
62,415
---------
----
337,685
100
---------
----
Capital and reserves
337,685
100
---------
----
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr K Campbell
( 46,562)
46,562
--------
--------
----
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr K Campbell
( 46,562)
( 46,562)
--------
----
--------
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 January 2025 , and are signed on behalf of the board by:
Mr K Campbell
Director
Company registration number: NI676759
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is Aisling House, 50 Stranmillis Embankment, Belfast, BT9 5FL, Northern Ireland.