KMG Agri Ltd 10103670 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is vehicle sales and repairs. Digita Accounts Production Advanced 6.30.9574.0 true 10103670 2023-05-01 2024-04-30 10103670 2024-04-30 10103670 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 10103670 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 10103670 bus:Micro-entities 2023-05-01 2024-04-30 10103670 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 10103670 bus:FilletedAccounts 2023-05-01 2024-04-30 10103670 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 10103670 bus:RegisteredOffice 2023-05-01 2024-04-30 10103670 bus:Director1 2023-05-01 2024-04-30 10103670 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10103670 countries:EnglandWales 2023-05-01 2024-04-30 10103670 2022-05-01 2023-04-30 10103670 2023-04-30 10103670 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 10103670 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 iso4217:GBP xbrli:pure

Company Registration number: 10103670

KMG Agri Ltd

Annual Report and
Unaudited Financial Statements


for the Year Ended 30 April 2024

 

KMG Agri Ltd

Contents

Pages

Balance sheet

1 to 3

Notes to the financial statements

2

 

KMG Agri Ltd

Balance Sheet as at 30 April 2024

2024
£

2023
£

         

Fixed assets

 

301,824

 

255,510

Current assets

224,967

 

361,024

 

Creditors: Amounts falling due within one year

(183,898)

 

(240,231)

 

Net current assets

 

41,069

 

120,793

Total assets less current liabilities

 

342,893

 

376,303

Creditors: Amounts falling due after more than one year

 

(33,948)

 

(35,680)

   

308,945

 

340,623

Capital and reserves

 

308,945

 

340,623

 

KMG Agri Ltd

Balance Sheet as at 30 April 2024 (continued)

Notes to the financial statements for the Year Ended 30 April 2024

1

GENERAL INFORMATION

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Bramblewell Cottage
Salta
Mawbray
Maryport
CA15 6QJ

These financial statements were authorised for issue by the director on 29 January 2025.

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'.

The financial statements are prepared in sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2023 - 6).

 

KMG Agri Ltd

Balance Sheet as at 30 April 2024 (continued)

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.

Director's 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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 January 2025
 

.........................................
Mr K W Watson
Director

Company registration number: 10103670