1 31/12/2022 2022-12-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-01-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 11086873 2022-01-01 2022-12-31 11086873 2022-12-31 11086873 2021-01-01 2021-12-31 11086873 2021-12-31 11086873 bus:Director1 2022-01-01 2022-12-31 11086873 core:WithinOneYear 2022-12-31 11086873 core:WithinOneYear 2021-12-31 11086873 core:AfterOneYear 2022-12-31 11086873 core:AfterOneYear 2021-12-31 11086873 bus:Micro-entities 2022-01-01 2022-12-31 11086873 bus:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 11086873 bus:FullAccounts 2022-01-01 2022-12-31 11086873 bus:SmallCompaniesRegimeForAccounts 2022-01-01 2022-12-31 11086873 bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31
Company registration number: 11086873
King's Lynn Car Keys Limited
Unaudited filleted financial statements
31 December 2022
King's Lynn Car Keys Limited
Statement of financial position
31 December 2022
2022 2021
£ £ £ £
Fixed assets 22,012 26,007
_______ _______
Current assets 122,074 107,175
Prepayments and accrued income 584 1,644
_______ _______
122,658 108,819
Creditors: amounts falling due within one year ( 19,361) ( 19,826)
_______ _______
Net current assets 103,297 88,993
_______ _______
Total assets less current liabilities 125,309 115,000
Creditors: amounts falling due after more than one year ( 13,333) ( 18,333)
Accruals and deferred income ( 1,323) ( 1,287)
_______ _______
Net assets 110,653 95,380
_______ _______
Capital and reserves 110,653 95,380
_______ _______
Notes to the financial statements
King's Lynn Car Keys Limited
Year ended 31 December 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2021: 1 ).
For the year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 05 October 2023 , and are signed on behalf of the board by:
Mr D J Purdy
Director
Company registration number: 11086873
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Norfolk House, 24 Market Place, Swaffham, Norfolk, PE37 7QH.