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Company Registration No. 14828668 (England and Wales)
KDG HEMPSTEAD LTD Unaudited accounts for the period from 1 May 2024 to 30 June 2024
KDG HEMPSTEAD LTD Unaudited accounts Contents
Page
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KDG HEMPSTEAD LTD Company Information for the period from 1 May 2024 to 30 June 2024
Director
Mr Gurjeet Singh Dhillon
Company Number
14828668 (England and Wales)
Registered Office
Unit B Endeavour Park London Road Addington, West Malling Kent ME19 5SH United Kingdom
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KDG HEMPSTEAD LTD Statement of financial position as at 30 June 2024
30/06/2024 
30/04/2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
158,334 
- 
Tangible assets
302,161 
308,136 
460,495 
308,136 
Current assets
Inventories
1,247 
- 
Debtors
50,089 
197,219 
Cash at bank and in hand
51,019 
- 
102,355 
197,219 
Creditors: amounts falling due within one year
(555,893)
(565,240)
Net current liabilities
(453,538)
(368,021)
Net assets/(liabilities)
6,957 
(59,885)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
6,857 
(59,985)
Shareholders' funds
6,957 
(59,885)
For the period ending 30 June 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 March 2025 and were signed on its behalf by
Mr Gurjeet Singh Dhillon Director Company Registration No. 14828668
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KDG HEMPSTEAD LTD Notes to the Accounts for the period from 1 May 2024 to 30 June 2024
1
Statutory information
KDG HEMPSTEAD LTD is a private company, limited by shares, registered in England and Wales, registration number 14828668. The registered office is Unit B Endeavour Park , London Road, Addington, West Malling, Kent, ME19 5SH, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
15 Years Straight line
Fixtures & fittings
15% Reducing Balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Other Amortisation :- Over 15 Years Straight line
4
Intangible fixed assets
Other 
£ 
Cost
At 1 May 2024
- 
Additions
160,000 
At 30 June 2024
160,000 
Amortisation
At 1 May 2024
- 
Charge for the period
1,666 
At 30 June 2024
1,666 
Net book value
At 30 June 2024
158,334 
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KDG HEMPSTEAD LTD Notes to the Accounts for the period from 1 May 2024 to 30 June 2024
5
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2024
127,240 
186,985 
314,225 
At 30 June 2024
127,240 
186,985 
314,225 
Depreciation
At 1 May 2024
1,414 
4,675 
6,089 
Charge for the period
1,398 
4,577 
5,975 
At 30 June 2024
2,812 
9,252 
12,064 
Net book value
At 30 June 2024
124,428 
177,733 
302,161 
At 30 April 2024
125,826 
182,310 
308,136 
6
Debtors
30/06/2024 
30/04/2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
24,757 
111,946 
Amounts due from group undertakings etc.
100 
100 
Other debtors
25,232 
85,173 
50,089 
197,219 
7
Creditors: amounts falling due within one year
30/06/2024 
30/04/2024 
£ 
£ 
Trade creditors
14,948 
90,376 
Amounts owed to group undertakings and other participating interests
504,524 
455,885 
Taxes and social security
4,719 
1,092 
Other creditors
31,702 
17,887 
555,893 
565,240 
8
Controlling party
The parent company is KDG Food South Limited which is registered in England.
9
Average number of employees
During the period the average number of employees was 5 (30/04/2024: 5).
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