K P Autos Ltd SC426022 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is Garage Repair & Servicing Digita Accounts Production Advanced 6.30.9574.0 true SC426022 2022-07-01 2023-06-30 SC426022 2023-06-30 SC426022 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 SC426022 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 SC426022 bus:Micro-entities 2022-07-01 2023-06-30 SC426022 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 SC426022 bus:FullAccounts 2022-07-01 2023-06-30 SC426022 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 SC426022 bus:RegisteredOffice 2022-07-01 2023-06-30 SC426022 bus:Director1 2022-07-01 2023-06-30 SC426022 bus:Director2 2022-07-01 2023-06-30 SC426022 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 SC426022 countries:Scotland 2022-07-01 2023-06-30 SC426022 2021-07-01 2022-06-30 SC426022 2022-06-30 SC426022 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 SC426022 core:Non-currentFinancialInstruments core:AfterOneYear 2022-06-30 iso4217:GBP xbrli:pure

K P Autos Ltd

trading as K P Autos

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2023

 

K P Autos Ltd

trading as K P Autos

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

K P Autos Ltd

trading as K P Autos

Company Information

Directors

P Hardie

K J Hardie

Registered office

Unit 5 12 Somervell Street
Cambuslang
Glasgow
G72 7EB

 

K P Autos Ltd

trading as K P Autos

(Registration number: SC426022)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

16,997

18,203

Current assets

7,706

5,589

Prepayments and accrued income

886

875

Creditors: Amounts falling due within one year

(114,425)

(105,303)

Net current liabilities

(105,833)

(98,839)

Total assets less current liabilities

(88,836)

(80,636)

Creditors: Amounts falling due after more than one year

(8,858)

(16,649)

Accruals and deferred income

(895)

(806)

 

(98,589)

(98,091)

Capital and reserves

(98,589)

(98,091)

1

General information

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

The address of its registered office is:
Unit 5 12 Somervell Street
Cambuslang
Glasgow
G72 7EB

These financial statements were authorised for issue by the Board on 29 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 - 2).

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:

 

K P Autos Ltd

trading as K P Autos

(Registration number: SC426022)
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.

Approved and authorised by the Board on 29 March 2024 and signed on its behalf by:
 

.........................................
P Hardie
Director