K & M (UK) Limited 4533615 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is Maintenance and repair of motor vehicles Digita Accounts Production Advanced 6.30.9574.0 true 4533615 2022-11-01 2023-10-31 4533615 2023-10-31 4533615 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 4533615 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 4533615 bus:Micro-entities 2022-11-01 2023-10-31 4533615 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 4533615 bus:FullAccounts 2022-11-01 2023-10-31 4533615 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 4533615 bus:RegisteredOffice 2022-11-01 2023-10-31 4533615 bus:CompanySecretaryDirector2 2022-11-01 2023-10-31 4533615 bus:Director1 2022-11-01 2023-10-31 4533615 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 4533615 countries:EnglandWales 2022-11-01 2023-10-31 4533615 2021-11-01 2022-10-31 4533615 2022-10-31 4533615 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 4533615 core:Non-currentFinancialInstruments core:AfterOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 4533615

K & M (UK) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

K & M (UK) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

K & M (UK) Limited

Company Information

Directors

M P Turner

K J Turner

Company secretary

K J Turner

Registered office

Unit 4 Millbrook Industrial Estate
Sybron Way
Crowborough
East Sussex
TN6 3DZ

 

K & M (UK) Limited

(Registration number: 4533615)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

26,834

9,888

Current assets

193,425

164,571

Prepayments and accrued income

3,653

3,545

Creditors: Amounts falling due within one year

(46,965)

(40,824)

Net current assets

150,113

127,292

Total assets less current liabilities

176,947

137,180

Creditors: Amounts falling due after more than one year

(5,456)

(8,393)

Accruals and deferred income

(945)

(900)

 

170,546

127,887

Capital and reserves

170,546

127,887

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:
Unit 4 Millbrook Industrial Estate
Sybron Way
Crowborough
East Sussex
TN6 3DZ

These financial statements were authorised for issue by the Board on 5 March 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 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

K & M (UK) Limited

(Registration number: 4533615)
Balance Sheet as at 31 October 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.

Approved and authorised by the Board on 5 March 2024 and signed on its behalf by:
 

.........................................
M P Turner
Director

.........................................
K J Turner
Company secretary and director