K SUTTON GARAGE LTD

Company Registration Number:
12199827 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

K SUTTON GARAGE LTD

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

K SUTTON GARAGE LTD

Company Information

for the Period Ended 30 September 2023




Registered office: 17
Banbury Lane
Kings Sutton
Banbury
Oxfordshire
England
OX17 3RU
Company Registration Number: 12199827 (England and Wales)

K SUTTON GARAGE LTD

Profit and Loss Account

for the Period Ended 30 September 2023


2023
£

2022
£
Turnover 412,385 432,705
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 249,523 ) ( 280,336 )
Staff Costs ( 64,591 ) ( 61,480 )
Depreciation and Writeoffs ( 3,342 ) ( 3,342 )
Other charges ( 78,251 ) ( 84,769 )
Tax on Profit - ( 695 )
Profit or (Loss) for Period 16,678 2,083

K SUTTON GARAGE LTD

Balance sheet

As at 30 September 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 13,366 16,708
Current assets: 64,594 58,912
Prepayments and accrued income: 4,000 4,000
Creditors: amounts falling due within one year: ( 30,195 ) ( 20,733 )
Net current assets (liabilities): 38,399 42,179
Total assets less current liabilities: 51,765 58,887
Creditors: amounts falling due after more than one year: ( 35,929 ) ( 45,487 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 15,836 13,400
Capital and reserves: 15,836 13,400

K SUTTON GARAGE LTD

Balance sheet continued

For the year ending 30 September 2023 the company was entitled to exemption 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 August 2024
And Signed On Behalf Of The Board By:

Name: Elizabeth Anne Hughes
Status: Director

The notes form part of these financial statements

K SUTTON GARAGE LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Employee Information

    Average number of employees: 3

K SUTTON GARAGE LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Off balance sheet disclosure

    No