Company Registration No. 10999508 (England and Wales)
KIRBY CARS LIMITED
Unaudited accounts
for the year ended 31 October 2023
KIRBY CARS LIMITED
Unaudited accounts
Contents
KIRBY CARS LIMITED
Company Information
for the year ended 31 October 2023
Company Number
10999508 (England and Wales)
Registered Office
18B STATION ROAD
LEICESTER
LEICESTERSHIRE
LE3 8BQ
ENGLAND
KIRBY CARS LIMITED
Statement of financial position
as at 31 October 2023
Tangible assets
87,136
50,607
Cash at bank and in hand
79,857
67,272
Creditors: amounts falling due within one year
(60,696)
(53,448)
Net current assets
38,135
25,824
Total assets less current liabilities
125,271
76,431
Creditors: amounts falling due after more than one year
(28,000)
(34,000)
Called up share capital
1
1
Profit and loss account
97,270
42,430
Shareholders' funds
97,271
42,431
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 and authorised for issue on 26 July 2024 and were signed on its behalf by
Faton Hajdini
Director
Company Registration No. 10999508
KIRBY CARS LIMITED
Notes to the Accounts
for the year ended 31 October 2023
KIRBY CARS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10999508. The registered office is 18B STATION ROAD, LEICESTER, LEICESTERSHIRE, LE3 8BQ, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2022
27,320
64,235
4,000
95,555
Additions
-
36,529
-
36,529
At 31 October 2023
27,320
100,764
4,000
132,084
At 1 November 2022
15,540
29,408
-
44,948
At 31 October 2023
15,540
29,408
-
44,948
At 31 October 2023
11,780
71,356
4,000
87,136
At 31 October 2022
11,780
34,827
4,000
50,607
Amounts falling due within one year
Trade debtors
18,974
12,000
KIRBY CARS LIMITED
Notes to the Accounts
for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
-
3,000
Taxes and social security
27,434
8,685
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).