Klg Rental & Management Ltd Accounts


Klg Rental & Management Ltd Filleted Accounts Cover
Klg Rental & Management Ltd
Company No. 13475852
Unaudited Accounts
30 June 2023
Klg Rental & Management Ltd Directors Report Registrar
The Director presents his report and accounts for the year ended 30 June 2023.
Principal activities
The principal activity of the company during the year under review was .
Director
The Director who served during the year was as follows:
L. Aston
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
L. Aston
Director
30 June 2023
Klg Rental & Management Ltd Balance Sheet Registrar
at
30 June 2023
Company No.
13475852
2023
2022
£
£
Fixed assets
5,620-
Current assets
8,60611,060
Creditors: Amounts falling due within one year
(11,484)
(10,922)
Net current assets
(2,878)
138
Total assets less current liabilities
2,742138
2,742138
Capital and reserves
2,742
138
NOTES TO THE ACCOUNTS
1
Basis of preparation
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 (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Its registered number is:
13475852
Its registered office is:
57 Southend Road
Grays
RM17 5NL
For the year ended 30 June 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 June 2023 and signed on its behalf by:
L. Aston - Director
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