EGKR Ltd 12682242 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is Sale and repair of motor vehicles Digita Accounts Production Advanced 6.30.9574.0 true 12682242 2022-07-01 2023-06-30 12682242 2023-06-30 12682242 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 12682242 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 12682242 bus:Micro-entities 2022-07-01 2023-06-30 12682242 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 12682242 bus:FullAccounts 2022-07-01 2023-06-30 12682242 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 12682242 bus:RegisteredOffice 2022-07-01 2023-06-30 12682242 bus:Director1 2022-07-01 2023-06-30 12682242 bus:Director2 2022-07-01 2023-06-30 12682242 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 12682242 countries:England 2022-07-01 2023-06-30 12682242 2021-07-01 2022-06-30 12682242 2022-06-30 12682242 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 12682242 core:Non-currentFinancialInstruments core:AfterOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 12682242

EGKR Ltd

trading as Riverside Vans

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

EGKR Ltd

trading as Riverside Vans

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

EGKR Ltd

trading as Riverside Vans

Company Information

Directors

Mrs Nicola Peck

Mr Dave Peck

Registered office

Notter Bridge Garage
Notter
Saltash
Cornwall
PL12 5BE

Accountants

Carey Accountancy Ltd
Higher Treyone
Polbathic
Cornwall
PL11 3HE

 

EGKR Ltd

trading as Riverside Vans

(Registration number: 12682242)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

17,376

16,535

Current assets

204,301

173,104

Creditors: Amounts falling due within one year

(66,084)

(112,769)

Net current assets

138,217

60,335

Total assets less current liabilities

155,593

76,870

Creditors: Amounts falling due after more than one year

(35,586)

(46,362)

 

120,007

30,508

Capital and reserves

120,007

30,508

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Notter Bridge Garage
Notter
Saltash
Cornwall
PL12 5BE
United Kingdom

These financial statements were authorised for issue by the Board on 13 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

EGKR Ltd

trading as Riverside Vans

(Registration number: 12682242)
Balance Sheet as at 30 June 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 13 February 2024 and signed on its behalf by:
 

.........................................
Mrs Nicola Peck
Director