18 September 2023 false No description of principal activity Taxfiler 2024.6 15145754 business:PrivateLimitedCompanyLtd 2023-09-18 2024-09-30 15145754 2023-09-17 15145754 2023-09-18 2024-09-30 15145754 business:AuditExemptWithAccountantsReport 2023-09-18 2024-09-30 15145754 business:FilletedAccounts 2023-09-18 2024-09-30 15145754 2024-09-30 15145754 core:WithinOneYear 2024-09-30 15145754 core:AfterOneYear 2024-09-30 15145754 countries:EnglandWales 2023-09-18 2024-09-30 15145754 business:RegisteredOffice 2023-09-18 2024-09-30 15145754 business:Micro-entities 2023-09-18 2024-09-30 15145754 business:Director1 2023-09-18 2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15145754 (England and Wales)
KGS HAULAGE LIMITED Unaudited accounts for the period from 18 September 2023 to 30 September 2024
KGS HAULAGE LIMITED Annual report and unaudited accounts for the period from 18 September 2023 to 30 September 2024
CONTENTS
PAGE
Statement of financial position
3
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KGS HAULAGE LIMITED Statement of Financial Position as at 30 September 2024
2024
£
Fixed assets
118,194
Current assets
4,348
Creditors: amounts falling due within one year
(3,275)
Net current assets
1,073
Total assets less current liabilities
119,267
Creditors: amounts falling due after more than one year
(147,618)
Net liabilities
(28,351)
Capital and reserves
(28,351)
NOTES TO THE ACCOUNTS
1 Statutory information
KGS HAULAGE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15145754. The registered office is 196 Broadway, Didcot, England, OX11 8RN.
2 Average number of employees
During the period the average number of employees was 1.
For the period ending 30 September 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 September 2025
AULAKH, Kanwar Gurinder Director Company Registration No. 15145754
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