KGA ENTERPRISES LTD

Company Registration Number:
10293148 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2022

Period of accounts

Start date: 01 August 2021

End date: 31 July 2022

KGA ENTERPRISES LTD

Contents of the Financial Statements

for the Period Ended 31 July 2022

Balance sheet
Notes

KGA ENTERPRISES LTD

Balance sheet

As at 31 July 2022


Notes
2022
2021


£
£
Fixed assets
Tangible assets: 3 149,258 109,480
Total fixed assets: 149,258 109,480
Current assets
Stocks: 179,338 69,002
Debtors:   281,646 78,392
Cash at bank and in hand: 73,582 39,477
Total current assets: 534,566 186,871
Creditors: amounts falling due within one year:   (48,290) (30,580)
Net current assets (liabilities): 486,276 156,291
Total assets less current liabilities: 635,534 265,771
Total net assets (liabilities): 635,534 265,771
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 635,532 265,769
Shareholders funds: 635,534 265,771

The notes form part of these financial statements

KGA ENTERPRISES LTD

Balance sheet statements

For the year ending 31 July 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 01 October 2026
and signed on behalf of the board by:

Name: KEVIN HOLMES
Status: Director

The notes form part of these financial statements

KGA ENTERPRISES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KGA ENTERPRISES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2022

2. Employees

2022 2021
Average number of employees during the period 4 3

KGA ENTERPRISES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2022

3. Tangible Assets

Total
Cost £
At 01 August 2021 109,480
Additions 39,778
At 31 July 2022 149,258
Net book value
At 31 July 2022 149,258
At 31 July 2021 109,480