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Registered Number: 08731215
England and Wales

 

 

 

K & J COACHWORKS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 November 2022

End date: 31 October 2023
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 October 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
M M Raza
31 October 2023



....................................................
M M Raza
70 Hanworth Road
Feltham
TW13 5AY
31 August 2024
1
 
 
Notes
 
2023
£
Fixed assets    
Tangible fixed assets 3 4,868 
4,868 
Current assets    
Debtors (1)
Creditors: amount falling due within one year 9,500 
Net current assets 9,499 
 
Total assets less current liabilities 14,367 
Net assets 14,367 
 

Capital and reserves
   
General Reserves 11,500 
Profit and loss account 2,867 
Shareholders' funds 14,367 
 


For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 31 August 2024 and were signed by:


-------------------------------
Jimmy Joseph Hart
Director
2
General Information
K & J COACHWORKS LTD is a private company, limited by shares, registered in England and Wales, registration number 08731215, registration address 46 Hereford Road, Feltham, TW13 5BS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, 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:
2.

Average number of employees

Average number of employees during the year was 1.
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 November 2022  
Additions  
Disposals  
At 31 October 2023  
Depreciation
At 01 November 2022 (4,868)   (4,868)
Charge for year  
On disposals  
At 31 October 2023 (4,868)   (4,868)
Net book values
Closing balance as at 31 October 2023 4,868    4,868 
Opening balance as at 01 November 2022 4,868    4,868 


4.

Share Capital

Allotted, called up and fully paid
2023
£
0 Class A share of £1.00 each

5.

General Reserves

2023
£
General Reserve b/fwd 11,500 
11,500 

3