2022-01-012022-12-312022-12-31false04337786K & M VEHICLE SERVICES (INTERNATIONAL) 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K & M VEHICLE SERVICES (INTERNATIONAL) LIMITED

Registered Number
04337786
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2022

K & M VEHICLE SERVICES (INTERNATIONAL) LIMITED
Company Information
for the year from 1 January 2022 to 31 December 2022

Directors

KEMPTON, David John Castledine
KEMPTON, John Francis Richard
RUSSELL, Steve
WILSON, Andrew Charles

Registered Address

Silverstone Swan Lane
Winterbourne
Bristol
BS36 1RJ

Registered Number

04337786 (England and Wales)
K & M VEHICLE SERVICES (INTERNATIONAL) LIMITED
Balance Sheet as at
31 December 2022

Notes

2022

2021

£

£

£

£

Fixed assets
Tangible assets514,3956,271
14,3956,271
Current assets
Debtors96,752132,078
Cash at bank and on hand20,601640
117,353132,718
Creditors amounts falling due within one year(93,636)(115,947)
Net current assets (liabilities)23,71716,771
Total assets less current liabilities38,11223,042
Creditors amounts falling due after one year(17,864)(22,244)
Net assets20,248798
Capital and reserves
Called up share capital9999
Profit and loss account20,149699
Shareholders' funds20,248798
The financial statements were approved and authorised for issue by the Board of Directors on 30 September 2023, and are signed on its behalf by:
RUSSELL, Steve
Director
Registered Company No. 04337786
K & M VEHICLE SERVICES (INTERNATIONAL) LIMITED
Notes to the Financial Statements
for the year ended 31 December 2022

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
4.Employee information

20222021
Average number of employees during the year50
5.Property, plant and equipment

Plant & machinery

Vehicles

Office Equipment

Total

££££
Cost or valuation
At 01 January 2252,2357,5006,28066,015
Additions-12,000-12,000
At 31 December 2252,23519,5006,28078,015
Depreciation and impairment
At 01 January 2250,3835,7193,64259,744
Charge for year4602,7586583,876
At 31 December 2250,8438,4774,30063,620
Net book value
At 31 December 221,39211,0231,98014,395
At 31 December 211,8521,7812,6386,271