KGA Enclosures Limited 09341700 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is Manufacture of fabricated metal products Digita Accounts Production Advanced 6.30.9574.0 true 09341700 2024-01-01 2024-12-31 09341700 2024-12-31 09341700 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 09341700 bus:Micro-entities 2024-01-01 2024-12-31 09341700 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 09341700 bus:FilletedAccounts 2024-01-01 2024-12-31 09341700 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 09341700 bus:RegisteredOffice 2024-01-01 2024-12-31 09341700 bus:Director2 2024-01-01 2024-12-31 09341700 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09341700 countries:EnglandWales 2024-01-01 2024-12-31 09341700 2023-01-01 2023-12-31 09341700 2023-12-31 09341700 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 09341700

KGA Enclosures Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

KGA Enclosures Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

KGA Enclosures Limited

(Registration number: 09341700)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Current assets

9,450

5,889

Creditors: Amounts falling due within one year

(42,127)

(41,706)

Total assets less current liabilities

(32,677)

(35,817)

Accruals and deferred income

(1,095)

(1,045)

 

(33,772)

(36,862)

Capital and reserves

(33,772)

(36,862)

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 provisions applicable to companies subject to the micro entities regime and 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 May 2025 and signed on its behalf by:
 

.........................................
Mr G Stares
Director

 

KGA Enclosures Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 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:
44 Egroms Lane
Withernsea
HU19 2LZ

These financial statements were authorised for issue by the Board on 30 May 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 2).


3 Going Concern Statement

The company has the ongoing support of the shareholders who have confirmed they will not call for repayment
of their loans on terms that would be prejudicial to the companies continuing activities. Having considered the
validity of the going concern concept in relation to these accounts, the directors have concluded that the
company will continue in operation for the foreseeable future and have therefore prepared the financial
statements on a going concern basis.