Registered Number 13288353

KPH TYRES & MOTOR REPAIRS (FARTHINGHOE) LIMITED

Micro-entity Accounts

31 May 2023

KPH TYRES & MOTOR REPAIRS (FARTHINGHOE) LIMITED Registered Number 13288353

Micro-entity Balance Sheet as at 31 May 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
31,520
28,156
Current Assets
58,227
36,513
Prepayments and accrued income
127
84
Creditors: amounts falling due within one year
(31,676)
(29,924)
Net current assets (liabilities)
26,678
6,673
Total assets less current liabilities
58,198
34,829
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
58,198
34,829
Capital and reserves
58,198
34,829
  • For the year ending 31 May 2023 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 August 2023

And signed on their behalf by:
DJ Frampton, Director

KPH TYRES & MOTOR REPAIRS (FARTHINGHOE) LIMITED Registered Number 13288353

Notes to the Micro-entity Accounts for the period ended 31 May 2023

1Employees
2023 2022
Average number of employees during the period 3 3