1 August 2022 false No description of principal activity Taxfiler 2023.9 09120653business:PrivateLimitedCompanyLtd2022-08-012023-07-31 091206532022-07-31 091206532022-08-012023-07-31 09120653business:AuditExempt-NoAccountantsReport2022-08-012023-07-31 09120653business:FilletedAccounts2022-08-012023-07-31 091206532023-07-31 09120653business:Director12022-08-012023-07-31 09120653business:Director22022-08-012023-07-31 09120653business:RegisteredOffice2022-08-012023-07-31 091206532022-07-31 09120653core:WithinOneYear2023-07-31 09120653core:WithinOneYear2022-07-31 09120653core:AfterOneYear2023-07-31 09120653core:AfterOneYear2022-07-31 09120653core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 09120653core:ShareCapitalcore:PreviouslyStatedAmount2022-07-31 09120653core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 09120653core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-31 09120653core:PreviouslyStatedAmount2023-07-31 09120653core:PreviouslyStatedAmount2022-07-31 09120653business:SmallEntities2022-08-012023-07-31 09120653countries:EnglandWales2022-08-012023-07-31 09120653core:MotorVehicles2022-07-31 09120653core:MotorVehicles2022-08-012023-07-31 09120653core:MotorVehicles2023-07-31 091206532021-08-012022-07-31 iso4217:GBP xbrli:pure
Company Registration No. 09120653 (England and Wales)
Kb Radio Cars Limited Unaudited accounts for the year ended 31 July 2023
Kb Radio Cars Limited Unaudited accounts Contents
Page
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Kb Radio Cars Limited Company Information for the year ended 31 July 2023
Directors
Babera KHAN Ajaz Ul Haq Malik KHAN
Company Number
09120653 (England and Wales)
Registered Office
225 Kingston Road NewMalden KT3 3SZ United Kingdom
Accountants
AMCO Accountants Limited 192 Haydons Road Wimbledon London SW19 8TR
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Kb Radio Cars Limited Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
122,567 
79,604 
Current assets
Cash at bank and in hand
1,803 
2,953 
Creditors: amounts falling due within one year
(46,780)
(22,871)
Net current liabilities
(44,977)
(19,918)
Total assets less current liabilities
77,590 
59,686 
Creditors: amounts falling due after more than one year
(60,681)
(70,442)
Net assets/(liabilities)
16,909 
(10,756)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
16,907 
(10,758)
Shareholders' funds
16,909 
(10,756)
For the year ending 31 July 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 12 September 2023 and were signed on its behalf by
Ajaz Ul Haq Malik KHAN Director Company Registration No. 09120653
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Kb Radio Cars Limited Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Kb Radio Cars Limited is a private company, limited by shares, registered in England and Wales, registration number 09120653. The registered office is 225 Kingston Road, , NewMalden, KT3 3SZ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 August 2022
127,946 
Additions
73,123 
At 31 July 2023
201,069 
Depreciation
At 1 August 2022
48,342 
Charge for the year
30,160 
At 31 July 2023
78,502 
Net book value
At 31 July 2023
122,567 
At 31 July 2022
79,604 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
28,415 
- 
Taxes and social security
18,365 
22,871 
46,780 
22,871 
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Kb Radio Cars Limited Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
40,239 
- 
Trade creditors
- 
20,442 
Other creditors
20,442 
50,000 
60,681 
70,442 
7
Average number of employees
During the year the average number of employees was 7 (2022: 6).
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