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Registered number: 12779485
Kent Tuning Limited
Financial Statements
For The Year Ended 31 July 2022
T M Hurley Accountancy Services

427 Margate Road
Ramsgate
CT12 6SN
Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12779485
2022 2021
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 12,900 900
12,900 900
CURRENT ASSETS
Debtors 265 -
Cash at bank and in hand 1,588 4,210
1,853 4,210
Creditors: Amounts Falling Due Within One Year (4,763 ) (4,409 )
NET CURRENT ASSETS (LIABILITIES) (2,910 ) (199 )
TOTAL ASSETS LESS CURRENT LIABILITIES 9,990 701
NET ASSETS 9,990 701
CAPITAL AND RESERVES
Called up share capital 4 2 2
Profit and Loss Account 9,988 699
SHAREHOLDERS' FUNDS 9,990 701
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Page 2
For the year ending 31 July 2022 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Tom Hobbs
Director
07/09/2022
The notes on pages 3 to 4 form part of these financial statements.
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Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 18%
Motor Vehicles 18%
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2021: 1)
1 1
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3. Tangible Assets
Plant & Machinery Motor Vehicles Total
£ £ £
Cost
As at 1 August 2021 1,080 - 1,080
Additions 5,570 9,315 14,885
As at 31 July 2022 6,650 9,315 15,965
Depreciation
As at 1 August 2021 180 - 180
Provided during the period 1,170 1,715 2,885
As at 31 July 2022 1,350 1,715 3,065
Net Book Value
As at 31 July 2022 5,300 7,600 12,900
As at 1 August 2021 900 - 900
4. Share Capital
2022 2021
Allotted, Called up and fully paid 2 2
5. General Information
Kent Tuning Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12779485 . The registered office is Unit 18.2 Wealden Forest Park, Herne Common, Herne Bay, Kent, CT6 7LQ.
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