KGH PROJECTS LTD

Company Registration Number:
11206439 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2022

Period of accounts

Start date: 01 March 2021

End date: 28 February 2022

KGH PROJECTS LTD

Contents of the Financial Statements

for the Period Ended 28 February 2022

Balance sheet
Notes

KGH PROJECTS LTD

Balance sheet

As at 28 February 2022


Notes

2022

2021


£

£
Fixed assets
Tangible assets: 3 392,735 28,458
Total fixed assets: 392,735 28,458
Current assets
Stocks: 660,382 750
Debtors:   927,181
Cash at bank and in hand: 407,536
Total current assets: 1,995,099 750
Creditors: amounts falling due within one year:   (596,297) (14,000)
Net current assets (liabilities): 1,398,802 (13,250)
Total assets less current liabilities: 1,791,537 15,208
Total net assets (liabilities): 1,791,537 15,208
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,791,536 15,207
Shareholders funds: 1,791,537 15,208

The notes form part of these financial statements

KGH PROJECTS LTD

Balance sheet statements

For the year ending 28 February 2022 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 04 February 2025
and signed on behalf of the board by:

Name: KELLIE MARIE STAMPER
Status: Director

The notes form part of these financial statements

KGH PROJECTS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

KGH PROJECTS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2022

2. Employees

2022 2021
Average number of employees during the period 8 1

KGH PROJECTS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2022

3. Tangible Assets

Total
Cost £
At 01 March 2021 28,458
Additions 364,277
At 28 February 2022 392,735
Net book value
At 28 February 2022 392,735
At 28 February 2021 28,458