Ken Price & Son (Cheadles Garage) Ltd 04736049 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is motor vehicle repairs Digita Accounts Production Advanced 6.30.9574.0 true 04736049 2022-06-01 2023-05-31 04736049 2023-05-31 04736049 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 04736049 bus:Micro-entities 2022-06-01 2023-05-31 04736049 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 04736049 bus:FullAccounts 2022-06-01 2023-05-31 04736049 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 04736049 bus:RegisteredOffice 2022-06-01 2023-05-31 04736049 bus:CompanySecretaryDirector1 2022-06-01 2023-05-31 04736049 bus:Director2 2022-06-01 2023-05-31 04736049 bus:Director3 2022-06-01 2023-05-31 04736049 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 04736049 countries:EnglandWales 2022-06-01 2023-05-31 04736049 2021-06-01 2022-05-31 04736049 2022-05-31 04736049 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 04736049

Ken Price & Son (Cheadles Garage) Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2023

 

Ken Price & Son (Cheadles Garage) Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Ken Price & Son (Cheadles Garage) Ltd

Company Information

Directors

Mrs CA Price

Mr IK Price

Mr K Price

Company secretary

Mrs CA Price

Registered office

First Floor Offices
84-90 Market Street
Hednesford
Cannock
Staffordshire
WS12 1AG

 

Ken Price & Son (Cheadles Garage) Ltd

Balance Sheet

(Registration number: 04736049)
Balance Sheet as at 31 May 2023

2022
£

2023
£

268,960

 

Fixed assets

285,606

243,606

 

Current assets

266,176

2,000

 

Prepayments and accrued income

2,000

(97,880)

 

Creditors: Amounts falling due within one year

(128,061)

147,726

Net current assets

140,115

416,686

Total assets less current liabilities

425,721

(34,384)

 

Provisions for liabilities

(44,384)

(645)

 

Accruals and deferred income

(645)

381,657

 

380,692

381,657

 

Capital and reserves

380,692

1

General information

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

The address of its registered office is:
First Floor Offices
84-90 Market Street
Hednesford
Cannock
Staffordshire
WS12 1AG

The principal place of business is:
Cheadles Garage
Penkridge
Stafford
ST19 5AS

These financial statements were authorised for issue by the Board on 23 January 2024.

1.1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 10 (2022 - 10).

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'.

 

Ken Price & Son (Cheadles Garage) Ltd

Balance Sheet

(Registration number: 04736049)
Balance Sheet as at 31 May 2023

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.

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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.

Approved and authorised by the Board on 23 January 2024 and signed on its behalf by:
 

.........................................

Mrs CA Price
Company secretary and director

.........................................

Mr IK Price
Director

.........................................

Mr K Price
Director