01 January 2021 31 December 2021 No principle activity is included 04337786 2021-01-01 04337786 2021-12-31 04337786 2021-01-01 2021-12-31 04337786 2020-12-31 04337786 2020-01-01 2020-12-31 04337786 uk-core:WithinOneYear 2021-12-31 04337786 uk-core:WithinOneYear 2020-12-31 04337786 uk-core:AfterOneYear 2021-12-31 04337786 uk-core:AfterOneYear 2020-12-31 04337786 uk-core:ShareCapital 2021-12-31 04337786 uk-core:ShareCapital 2020-12-31 04337786 uk-core:RetainedEarningsAccumulatedLosses 2021-12-31 04337786 uk-core:RetainedEarningsAccumulatedLosses 2020-12-31 04337786 uk-bus:Director1 2021-01-01 2021-12-31 04337786 uk-bus:FRS102 2021-01-01 2021-12-31 04337786 uk-bus:FullAccounts 2021-01-01 2021-12-31 04337786 uk-bus:AuditExempt-NoAccountantsReport 2021-01-01 2021-12-31 04337786 uk-bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 iso4217:GBP xbrli:pure
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  K & M VEHICLE SERVICES (INTERNATIONAL) LIMITED
   
   
   
  UNAUDITED FINANCIAL STATEMENTS
   
   
  FOR THE YEAR ENDED 31 DECEMBER 2021
   
   
   
   
   
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
  K & M VEHICLE SERVICES (INTERNATIONAL) LIMITED
  FINANCIAL STATEMENTS
  FOR THE YEAR ENDED 31 DECEMBER 2021
       
       
  DIRECTORS
       
  A Wilson
  J Kempton
  D Kempton
  S Russell
       
       
  SECRETARY
       
  J Kempton
       
  REGISTERED OFFICE
       
  Silverstone Swan Lane
Winterbourne
Bristol
BS36 1RJ
       
       
  COMPANY REGISTERED NUMBER
       
  04337786
       
       
  ACCOUNTANTS
       
  Accounts Direct
  Management Accountants
  43-45 North Street
Manchester
M8 8RE
       
       
  CONTENTS
       
  Pages
       
  <Pfrs4m-frs4m> Income Statement  
       
       
  2 Statement of Financial Position  
       
       
  The following do not form part of the statutory financial statements:
     
       
    Trading and Profit and Loss Account  
       
    Profit and Loss Account Summaries  
       
       
  page 1
  K & M VEHICLE SERVICES (INTERNATIONAL) LIMITED
  Company registered number: 04337786
  STATEMENT OF FINANCIAL POSITION AT 31 December 2021
           
    Note 2021 2020
      £ £ £
  FIXED ASSETS
  Property, plant and equipment 6,271 7,948
  CURRENT ASSETS    
  Inventories   132,078 122,341
  Debtors   (2,944) 54,626
  Cash at bank and in hand   640 15,957
      129,774 192,924
  CREDITORS: Amounts falling due within one year   113,003 172,469
  NET CURRENT ASSETS   16,771 20,455
  TOTAL ASSETS LESS CURRENT LIABILITIES   23,042 28,403
           
  CREDITORS: Amounts falling due after more than one year   (22,244) (25,000)
  NET ASSETS   £798 £3,403
       
  CAPITAL AND RESERVES
  Called up share capital   99 99
  Retained earnings   699 3,304
  SHAREHOLDERS' FUNDS   £798 £3,403
       
       
1. CHANGE IN ACCOUNTING POLICY
       
  The company has previously had a policy of revaluation of tangible fixed assets. Under the micro entity reporting rules this no longer applies.
       
       
2. DIRECTORS AND EMPLOYEES
       
  Employee costs during the year amounted to: 2021 2020
    £ £
  Wages and salaries 28,458 29,038
  Social security costs - 3,452
    £28,458 £32,490
  The average weekly number of employees during the year were as follows:
    2021 2020
    No. No.
  Management and administration 6 6
   
  page 2
  K & M VEHICLE SERVICES (INTERNATIONAL) LIMITED
  Company registered number: 04337786
  STATEMENT OF FINANCIAL POSITION AT 31 December 2021 (CONT.)
           
    Note 2021 2020
      £ £ £
       
  In approving these financial statements as directors of the company we hereby confirm the following:
       
  For the year in question 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 for its accounts for the year in question in accordance with section 476,
       
  The directors acknowledge their responsibilities for: a) ensuring that the company keeps accounting records which comply with Sections 386 and 386 of the Companies Act 2006, and b) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to the financial statements, so far as they are applicable to the company.
 
 
       
  These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
       
  The accounts were approved by the board of directors on 14 September 2022
 
       
 
 
  J Kempton, Director
  page 3