KR GROUP (SCOTLAND) LTD

Company Registration Number:
SC618073 (Scotland)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

KR GROUP (SCOTLAND) LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

KR GROUP (SCOTLAND) LTD

Balance sheet

As at 30 June 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 55,770 53,393
Investments: 4 300 300
Total fixed assets: 56,070 53,693
Current assets
Debtors:   279,895 84,547
Cash at bank and in hand: 43,354 13,633
Total current assets: 323,249 98,180
Net current assets (liabilities): 323,249 98,180
Total assets less current liabilities: 379,319 151,873
Creditors: amounts falling due after more than one year:   (271,536) (90,517)
Provision for liabilities: (13,943) (10,140)
Total net assets (liabilities): 93,840 51,216
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 93,740 51,116
Shareholders funds: 93,840 51,216

The notes form part of these financial statements

KR GROUP (SCOTLAND) LTD

Balance sheet statements

For the year ending 30 June 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 25 March 2025
and signed on behalf of the board by:

Name: Ms Nicola Fraser
Status: Director

The notes form part of these financial statements

KR GROUP (SCOTLAND) LTD

Notes to the Financial Statements

for the Period Ended 30 June 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

KR GROUP (SCOTLAND) LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 2023
Average number of employees during the period 14 12

KR GROUP (SCOTLAND) LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible Assets

Total
Cost £
At 01 July 2023 91,552
Additions 21,471
Disposals (11,995)
At 30 June 2024 101,028
Depreciation
At 01 July 2023 38,159
Charge for year 10,145
On disposals (3,046)
At 30 June 2024 45,258
Net book value
At 30 June 2024 55,770
At 30 June 2023 53,393

KR GROUP (SCOTLAND) LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Fixed investments

Investments represents shares held in group companies.