KING BROS (PIMPERNE) LTD

Company Registration Number:
11045985 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

KING BROS (PIMPERNE) LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

KING BROS (PIMPERNE) LTD

Company Information

for the Period Ended 31 March 2024




Director: Philip King
Glenda King
Registered office: 1
Marsh Way
Pimperne
Blandford Forum
Dorset
DT11 8UT
Company Registration Number: 11045985 (England and Wales)

KING BROS (PIMPERNE) LTD

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

The company's principle activity during the period was the repairing of motor vehicles.

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Philip King
Glenda King

This report was approved by the board of directors on 26 August 2024
And Signed On Behalf Of The Board By:

Name: Glenda King
Status: Director

KING BROS (PIMPERNE) LTD

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 193,068 190,075
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 88,430 ) ( 83,741 )
Staff Costs ( 78,473 ) ( 70,658 )
Depreciation and Writeoffs ( 3,751 ) ( 4,850 )
Other charges ( 40,091 ) ( 38,396 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 17,677 ) ( 7,570 )

KING BROS (PIMPERNE) LTD

Balance sheet

As at 31 March 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 8,157 10,171
Current assets: 16,801 15,215
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 10,316 ) ( 9,180 )
Net current assets (liabilities): 6,485 6,035
Total assets less current liabilities: 14,642 16,206
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Total net assets (liabilities): 14,642 16,206
Capital and reserves: 14,642 16,206

KING BROS (PIMPERNE) LTD

Balance sheet continued

For the year ending 31 March 2024 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 26 August 2024
And Signed On Behalf Of The Board By:

Name: Glenda King
Status: Director

The notes form part of these financial statements

KING BROS (PIMPERNE) LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 5

KING BROS (PIMPERNE) LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No