KAM CARZ LTD

Company Registration Number:
13704988 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2022

(Dormant)

Period of accounts

Start date: 26 October 2021

End date: 31 October 2022

KAM CARZ LTD

Contents of the Financial Statements

for the Period Ended 31 October 2022

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

KAM CARZ LTD

Company Information

for the Period Ended 31 October 2022




Director: Kamil Szambelan
Registered office: 195
Cheveral Avenue
Coventry
England
CV6 3EN
Company Registration Number: 13704988 (England and Wales)

KAM CARZ LTD

Directors' Report Period Ended 31 October 2022

The directors present their report with the financial statements of the company for the period ended 31 October 2022

Directors

The director(s) shown below were appointed to the company during the period
Kamil Szambelan
26 October 2021

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 24 October 2023
And Signed On Behalf Of The Board By:

Name: Kamil Szambelan
Status: Director

KAM CARZ LTD

Balance sheet

As at 31 October 2022


Notes

2022
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 500
Total fixed assets: 500
Current assets
Stocks: 1
Debtors: 6 0
Cash at bank and in hand: 0
Total current assets: 1
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 1
Total assets less current liabilities: 501
Creditors: amounts falling due after more than one year: 8 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 501

The notes form part of these financial statements

KAM CARZ LTD

Balance sheet continued

As at 31 October 2022


Notes

2022
£
Capital and reserves
Called up share capital: 501
Revaluation reserve: 0
Profit and loss account: 0
Shareholders funds: 501

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.

For the year ending 31 October 2022 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 24 October 2023
And Signed On Behalf Of The Board By:

Name: Kamil Szambelan
Status: Director

The notes form part of these financial statements

KAM CARZ LTD

Notes to the Financial Statements

for the Period Ended 31 October 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KAM CARZ LTD

Notes to the Financial Statements

for the Period Ended 31 October 2022

  • 2. Employees


    2022
    Average number of employees during the period 1

KAM CARZ LTD

Notes to the Financial Statements

for the Period Ended 31 October 2022

  • 3. Off balance sheet disclosure

    No

KAM CARZ LTD

Notes to the Financial Statements

for the Period Ended 31 October 2022

4. Intangible assets

Other Total
Cost £ £
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2022 - -
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 October 2022 - -
Net book value
Net book value at 31 October 2022 - -

No intangiable assets on account

KAM CARZ LTD

Notes to the Financial Statements

for the Period Ended 31 October 2022

5. Tangible assets

Office equipment Total
Cost £ £
Additions 500 500
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2022 500 500
Depreciation
Charge for year 500 500
On disposals ( 500 ) ( 500 )
Other adjustments - -
At 31 October 2022 0 0
Net book value
At 31 October 2022 500 500

KAM CARZ LTD

Notes to the Financial Statements

for the Period Ended 31 October 2022

6. Debtors


2022
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

KAM CARZ LTD

Notes to the Financial Statements

for the Period Ended 31 October 2022

7.Creditors: amounts falling due within one year note


2022
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

KAM CARZ LTD

Notes to the Financial Statements

for the Period Ended 31 October 2022

8.Creditors: amounts falling due after more than one year


2022
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0