2020-04-01
09194229
2021-03-31
09194229
2020-04-01
2021-03-31
09194229
2020-03-31
09194229
2019-04-01
2020-03-31
09194229
uk-core:WithinOneYear
2020-03-31
09194229
uk-core:WithinOneYear
2021-03-31
09194229
uk-core:AfterOneYear
2020-03-31
09194229
uk-core:AfterOneYear
2021-03-31
09194229
uk-core:ShareCapital
2021-03-31
09194229
uk-core:ShareCapital
2020-03-31
09194229
uk-core:RetainedEarningsAccumulatedLosses
2021-03-31
09194229
uk-core:RetainedEarningsAccumulatedLosses
2020-03-31
09194229
uk-bus:Director1
2020-04-01
2021-03-31
09194229
uk-core:FurnitureFittings
2020-04-01
2021-03-31
09194229
uk-core:CostValuation
2020-03-31
09194229
uk-core:CostValuation
uk-core:Non-currentFinancialInstruments
2020-03-31
09194229
uk-core:CostValuation
uk-core:Non-currentFinancialInstruments
2021-03-31
09194229
uk-core:CostValuation
2021-03-31
09194229
uk-core:Non-currentFinancialInstruments
2021-03-31
09194229
uk-core:Non-currentFinancialInstruments
2020-03-31
09194229
uk-core:AfterOneYear
uk-core:Secured
2021-03-31
09194229
uk-core:AfterOneYear
uk-core:Secured
2020-03-31
iso4217:GBP
xbrli:pure
09194229
uk-bus:AuditExemptWithAccountantsReport
2020-04-01
2021-03-31
09194229
uk-bus:FRS102
2020-04-01
2021-03-31
09194229
uk-bus:FullAccounts
2020-04-01
2021-03-31
09194229
uk-bus:PrivateLimitedCompanyLtd
2020-04-01
2021-03-31
Registered Number:09194229 |
For the year ended 31 March 2021
England and Wales
Unaudited Financial Statements
2
KG VEYRON LIMITED
Statement of Financial Position
2020
2021
Property, plant and equipment |
5,885
-
2
3
458,843
380,431
200
200
4
464,928
380,631
Trade and other receivables |
24,096
4,175
5
81,516
Cash and cash equivalents |
38,702
42,877
105,612
Trade and other payables: amounts falling due within one |
year |
(13,501)
(16,272)
6
92,111
26,605
Net current assets
Total assets less current liabilities |
491,533
472,742
Trade and other payables: amounts falling due after more |
than one year |
-
(50,000)
7
441,533
Net assets
472,742
220
220
441,313
472,522
441,533
472,742
Shareholders' funds
For the year ended 31 March 2021 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 of its financial statements for the year ended 31 March 2021 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Rajesh Gulrajani Director |
These financial statements were approved and authorised for issue by the Board on 15 December 2021 and were signed by: |
1 of 5
3
For the year ended 31 March 2021
KG VEYRON LIMITED
Statement of Financial Position Continued
The notes form part of these financial statements |
2 of 5
4
For the year ended 31 March 2021
KG VEYRON LIMITED
Notes to the Financial Statements
Statutory Information
KG VEYRON LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 09194229. |
Unit 13 Trafalgar Business Centre
77-79 River Road
Barking
Essex
IG11 0JU
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Fixtures and fittings
Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss. |
2. Property, plant and equipment |
6,539
6,539
Provision for depreciation and impairment |
Charge for year
654
654
5,885
3 of 5
5
For the year ended 31 March 2021
KG VEYRON LIMITED
Notes to the Financial Statements Continued
380,431
78,412
458,843
458,843
380,431
4. Investments held as fixed assets |
Shares in group and participating interests |
200
200
200
200
200
200
200
200
The unlisted investment relates to property held for long term development.
5. Trade and other receivables |
2020
2021
Amounts owed by group undertakings and participating interests |
4,155
22,813
20
1,283
24,096
4,175
4 of 5
6
For the year ended 31 March 2021
KG VEYRON LIMITED
Notes to the Financial Statements Continued
6. Trade and other payables: amounts falling due within one year |
2020
2021
Taxation and social security |
5,975
5,975
10,297
7,526
16,272
13,501
7. Trade and other payables: amounts falling due after more than one year |
2020
2021
50,000
-
8. Related party transactions |
The company is controlled by the Director Rajesh Gulrajani.
9. Average number of persons employed |
During the year the average number of employees was 1 (2020 : 1)
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