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Company Registration No. 12363015 (England and Wales)
KILLA SHINE VEHICLE BODY REPAIRS LTD Unaudited accounts for the year ended 30 June 2023
KILLA SHINE VEHICLE BODY REPAIRS LTD Unaudited accounts Contents
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KILLA SHINE VEHICLE BODY REPAIRS LTD Company Information for the year ended 30 June 2023
Directors
Matthew Davies Bryan Paul Gravell
Company Number
12363015 (England and Wales)
Registered Office
Pbm House Kingsway Fforestfach Swansea SA5 4ES
Accountants
Taxta The Old Coach House 21 Gower Road Swansea SA2 9BX
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KILLA SHINE VEHICLE BODY REPAIRS LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
88,790 
30,568 
Current assets
Inventories
21,000 
21,000 
Debtors
323,483 
33,080 
Cash at bank and in hand
378,049 
44,474 
722,532 
98,554 
Creditors: amounts falling due within one year
(316,157)
(100,974)
Net current assets/(liabilities)
406,375 
(2,420)
Total assets less current liabilities
495,165 
28,148 
Creditors: amounts falling due after more than one year
(38,429)
(12,350)
Provisions for liabilities
Deferred tax
(22,198)
(5,808)
Net assets
434,538 
9,990 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
434,536 
9,988 
Shareholders' funds
434,538 
9,990 
For the 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. 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 September 2023 and were signed on its behalf by
Matthew Davies Director Company Registration No. 12363015
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KILLA SHINE VEHICLE BODY REPAIRS LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
KILLA SHINE VEHICLE BODY REPAIRS LTD is a private company, limited by shares, registered in England and Wales, registration number 12363015. The registered office is Pbm House, Kingsway, Fforestfach, Swansea, SA5 4ES.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% on WDV
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 July 2022
53,839 
Additions
68,088 
At 30 June 2023
121,927 
Depreciation
At 1 July 2022
23,271 
Charge for the year
9,866 
At 30 June 2023
33,137 
Net book value
At 30 June 2023
88,790 
At 30 June 2022
30,568 
5
Average number of employees
During the year the average number of employees was 12 (2022: 6).
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