2022-12-01 09248931 2023-11-30 09248931 2022-12-01 2023-11-30 09248931 2022-11-30 09248931 2021-11-01 2022-11-30 09248931 uk-core:WithinOneYear 2022-11-30 09248931 uk-core:WithinOneYear 2023-11-30 09248931 uk-core:ShareCapital 2023-11-30 09248931 uk-core:ShareCapital 2022-11-30 09248931 uk-core:RetainedEarningsAccumulatedLosses 2023-11-30 09248931 uk-core:RetainedEarningsAccumulatedLosses 2022-11-30 09248931 uk-bus:Director1 2022-12-01 2023-11-30 09248931 uk-core:ComputerEquipment 2022-12-01 2023-11-30 iso4217:GBP xbrli:pure 09248931 uk-bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 09248931 uk-bus:FRS102 2022-12-01 2023-11-30 09248931 uk-bus:FilletedAccounts 2022-12-01 2023-11-30 09248931 uk-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30
Kingdom Automotive Solutions Limited
Registered Number:09248931
For the year ended 30 November 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2023
Kingdom Automotive Solutions Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
09248931
As at 30 November 2023
Kingdom Automotive Solutions Limited
Statement of Financial Position
£
£
2022
2023
Notes
Current assets
Trade and other receivables
6,137
6,507
3
25,046
Cash and cash equivalents
22,050
28,557
31,183
Trade and other payables: amounts falling due within one year
(5,836)
(9,475)
4
25,347
19,082
Net current assets
Total assets less current liabilities
19,082
25,347
19,082
Net assets
25,347
Capital and reserves
Called up share capital
100
100
Retained earnings
18,982
25,247
19,082
25,347
Shareholders' funds
For the year ended 30 November 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 of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Charles Kingdom Director
These financial statements were approved and authorised for issue by the Board on 09 August 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 November 2023
Kingdom Automotive Solutions Limited
Notes to the Financial Statements
Statutory Information
Kingdom Automotive Solutions Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 09248931.
Principal place of business:
7 Bardley Drive
Coventry
CV6 3LD
Registered address:
40 High Street
Pershore
Worcestershire
WR10 1DP
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting
Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006.
The financial statements have been prepared under the historical costs convention as modified by the revaluation of certain
assets.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
33% Straight line
Computer Equipment
2. Property, plant and equipment
Computer
Equipment
£
Cost or valuation
At 01 December 2022
1,175
At 30 November 2023
1,175
Provision for depreciation and impairment
At 01 December 2022
1,175
At 30 November 2023
1,175
At 30 November 2023
Net book value
-
At 30 November 2022
-
2 of 3
5
For the year ended 30 November 2023
Kingdom Automotive Solutions Limited
Notes to the Financial Statements Continued
3. Trade and other receivables
2022
2023
£
£
Trade debtors
6,290
5,920
Other debtors
217
217
6,137
6,507
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
-
1
Taxation and social security
8,030
4,576
Other creditors
1,445
1,259
9,475
5,836
5. Average number of persons employed
During the year the average number of employees was 1.
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