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Knottingley Motor Wreckers Limited
Registered Number:08615669
For the year ended 31 July 2024
England and Wales
Report of the Directors and Financial Statements
2
For the year ended 31 July 2024
Knottingley Motor Wreckers Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
08615669
As at 31 July 2024
Knottingley Motor Wreckers Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
4,943
4,749
2
4,943
4,749
Current assets
Inventories
33,240
23,000
3
11,843
Cash and cash equivalents
5,585
28,585
45,083
Trade and other payables: amounts falling due within one
year
(6,157)
(3,558)
4
38,926
25,027
Net current assets
Total assets less current liabilities
29,970
43,675
Trade and other payables: amounts falling due after more
than one year
(184)
(92)
5
29,878
Net assets
43,491
Capital and reserves
Called up share capital
100
100
Retained earnings
29,778
43,391
29,878
43,491
Shareholders' funds
For the year ended 31 July 2024 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 31 July 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their 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 D Draper Director
These financial statements were approved and authorised for issue by the Board on 23 August 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 July 2024
Knottingley Motor Wreckers Limited
Notes to the Financial Statements
Statutory Information
Knottingley Motor Wreckers Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 08615669.
Registered address:
C/O Lofthouse & Co
36 Ropergate
Pontefract
West Yorkshire
WF8 1LY
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.
2. Property, plant and equipment
Total
Motor vehicles
Plant and
machinery
£
£
£
Cost or
valuation
At 01 August 2023
28,390
6,000
22,390
1,105
-
1,105
Additions
At 31 July 2024
23,495
6,000
29,495
Provision for depreciation and impairment
At 01 August 2023
23,641
5,661
17,980
Charge for year
911
84
827
At 31 July 2024
24,552
5,745
18,807
At 31 July 2024
Net book value
4,688
255
4,943
At 31 July 2023
4,410
339
4,749
Land & Buildings revaluation carried out 25 August 2021.
3. Inventories
2023
2024
£
£
Stocks
23,000
33,240
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5
For the year ended 31 July 2024
Knottingley Motor Wreckers Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
1,998
4,597
Other creditors
1,560
1,560
3,558
6,157
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
92
184
6. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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