KISMET GARAGE EQUIPMENT UK LTD.

Company Registration Number:
04114883 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

KISMET GARAGE EQUIPMENT UK LTD.

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

KISMET GARAGE EQUIPMENT UK LTD.

Company Information

for the Period Ended 30 November 2023




Director: P Stockford
L Stockford
Registered office: 17
Dibbins Green
Wirral
Merseyside
CH63 0QF
Company Registration Number: 04114883 (England and Wales)

KISMET GARAGE EQUIPMENT UK LTD.

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 1,873 1,123
Total fixed assets: 1,873 1,123
Current assets
Stocks: 18,200 18,000
Debtors: 29,524 23,270
Cash at bank and in hand: 66,397 65,150
Total current assets: 114,121 106,420
Creditors: amounts falling due within one year: ( 24,977 ) ( 16,606 )
Net current assets (liabilities): 89,144 89,814
Total assets less current liabilities: 91,017 90,937
Creditors: amounts falling due after more than one year: ( 37,898 ) ( 43,065 )
Total net assets (liabilities): 53,119 47,872

The notes form part of these financial statements

KISMET GARAGE EQUIPMENT UK LTD.

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 53,115 47,868
Shareholders funds: 53,119 47,872

For the year ending 30 November 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 11 August 2024
And Signed On Behalf Of The Board By:

Name: P Stockford
Status: Director

The notes form part of these financial statements

KISMET GARAGE EQUIPMENT UK LTD.

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KISMET GARAGE EQUIPMENT UK LTD.

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 3 3

KISMET GARAGE EQUIPMENT UK LTD.

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

KISMET GARAGE EQUIPMENT UK LTD.

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Tangible Assets

Total
Cost £
At 01 December 2022 13,650
Additions 950
Disposals -
Revaluations -
Transfers -
At 30 November 2023 14,600
Depreciation
At 01 December 2022 12,527
Charge for year 200
On disposals -
Other adjustments -
At 30 November 2023 12,727
Net book value
At 30 November 2023 1,873
At 30 November 2022 1,123