1 September 2023 false No description of principal activity Taxfiler 2024.5 09752285business:PrivateLimitedCompanyLtd2023-09-012024-08-31 097522852023-08-31 097522852023-09-012024-08-31 09752285business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 09752285business:FilletedAccounts2023-09-012024-08-31 097522852024-08-31 09752285business:Director12023-09-012024-08-31 09752285business:RegisteredOffice2023-09-012024-08-31 09752285core:WithinOneYear2024-08-31 09752285core:AfterOneYear2024-08-31 09752285core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 09752285core:PreviouslyStatedAmount2024-08-31 09752285business:SmallEntities2023-09-012024-08-31 09752285countries:EnglandWales2023-09-012024-08-31 09752285core:MotorVehicles2023-08-31 09752285core:MotorVehicles2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 09752285 (England and Wales)
KB CARS LIMITED Unaudited accounts for the year ended 31 August 2024
KB CARS LIMITED Unaudited accounts Contents
Page
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KB CARS LIMITED Company Information for the year ended 31 August 2024
Director
JAJJA, Ijaz Akhtar
Company Number
09752285 (England and Wales)
Registered Office
75 TONFIELD ROAD SUTTON SM3 9JR ENGLAND
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KB CARS LIMITED Statement of financial position as at 31 August 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
13,596 
Current assets
Cash at bank and in hand
9,242 
Creditors: amounts falling due within one year
(19,902)
Net current liabilities
(10,660)
Total assets less current liabilities
2,936 
Creditors: amounts falling due after more than one year
(16,976)
Net liabilities
(14,040)
Capital and reserves
Profit and loss account
(14,040)
Shareholders' funds
(14,040)
For the year ending 31 August 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 August 2024 and were signed on its behalf by
JAJJA, Ijaz Akhtar Director Company Registration No. 09752285
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KB CARS LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
KB CARS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09752285. The registered office is 75 TONFIELD ROAD, SUTTON, SM3 9JR, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 September 2023
13,596 
At 31 August 2024
13,596 
Depreciation
At 31 August 2024
- 
Net book value
At 31 August 2024
13,596 
5
Creditors: amounts falling due within one year
2024 
£ 
Loans from directors
19,902 
6
Creditors: amounts falling due after more than one year
2024 
£ 
Bank loans
16,976 
7
Average number of employees
During the year the average number of employees was 0.
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