Registered number
12452866
Kingswood Autocare Bristol Limited
Filleted Accounts
28 February 2023
Kingswood Autocare Bristol Limited
Registered number: 12452866
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 31,959 33,614
Current assets 68,340 76,687
Creditors: amounts falling due within one year (46,773) (30,040)
Net current assets 21,567 46,647
Total assets less current liabilities 53,526 80,261
Creditors: amounts falling due after more than one year (39,327) (50,179)
Accruals and deferred income (1,320) (1,320)
Net assets 12,879 28,762
Capital and reserves 12,879 28,762
Number Number
Average number of employees 8 8
The company is a private company limited by shares and incorporated in England. Its registered office is 11 Hanham Road, Bristol BS15 8PW.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Adam Somers
Director
Approved by the board on 24 November 2023
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