6 April 2023 false No description of principal activity Taxfiler 2024.5 07656629business:PrivateLimitedCompanyLtd2023-04-062024-04-05 076566292023-04-05 076566292023-04-062024-04-05 07656629business:AuditExemptWithAccountantsReport2023-04-062024-04-05 07656629business:AbridgedAccounts2023-04-062024-04-05 076566292024-04-05 07656629business:Director12023-04-062024-04-05 07656629business:RegisteredOffice2023-04-062024-04-05 076566292023-04-05 07656629core:WithinOneYear2024-04-05 07656629core:WithinOneYear2023-04-05 07656629core:AfterOneYear2024-04-05 07656629core:AfterOneYear2023-04-05 07656629core:ShareCapitalcore:PreviouslyStatedAmount2024-04-05 07656629core:ShareCapitalcore:PreviouslyStatedAmount2023-04-05 07656629core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-05 07656629core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-05 07656629core:PreviouslyStatedAmount2024-04-05 07656629core:PreviouslyStatedAmount2023-04-05 07656629business:SmallEntities2023-04-062024-04-05 07656629countries:EnglandWales2023-04-062024-04-05 07656629core:PlantMachinery2023-04-062024-04-05 07656629core:MotorVehicles2023-04-062024-04-05 07656629core:FurnitureFittings2023-04-062024-04-05 076566292022-04-062023-04-05 iso4217:GBP xbrli:pure
Company Registration No. 07656629 (England and Wales)
KROLIK SPARE CAR PARTS LIMITED Unaudited accounts for the year ended 5 April 2024
KROLIK SPARE CAR PARTS LIMITED Unaudited accounts Contents
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KROLIK SPARE CAR PARTS LIMITED Company Information for the year ended 5 April 2024
Director
Maciej Krol
Company Number
07656629 (England and Wales)
Registered Office
Speedweel Mayflower Nursery EGHAM SURREY TW20 8JL United Kingdom
Accountants
BetterBooks Solutions Limited 160 Kemp House City Road London EC1V 2NX
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KROLIK SPARE CAR PARTS LIMITED Statement of financial position as at 5 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
34,324 
31,468 
Current assets
Debtors
356,008 
286,692 
Cash at bank and in hand
51,607 
9,651 
407,615 
296,343 
Creditors: amounts falling due within one year
(101,705)
(28,779)
Net current assets
305,910 
267,564 
Total assets less current liabilities
340,234 
299,032 
Creditors: amounts falling due after more than one year
(27,980)
(38,867)
Net assets
312,254 
260,165 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
312,253 
260,164 
Shareholders' funds
312,254 
260,165 
For the year ending 5 April 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.
The members have agreed to the preparation of abridged accounts for the year 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 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 5 September 2024 and were signed on its behalf by
Maciej Krol Director Company Registration No. 07656629
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KROLIK SPARE CAR PARTS LIMITED Notes to the Accounts for the year ended 5 April 2024
1
Statutory information
KROLIK SPARE CAR PARTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07656629. The registered office is Speedweel , Mayflower Nursery, EGHAM, SURREY, TW20 8JL, United Kingdom.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less WDA and impairment. WDA has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18% on pool balance
Motor vehicles
8% on pool balance
Fixtures & fittings
18% on pool balance
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 6 April 2023
112,847 
Additions
47,134 
At 5 April 2024
159,981 
Depreciation
At 6 April 2023
81,379 
Charge for the year
44,278 
At 5 April 2024
125,657 
Net book value
At 5 April 2024
34,324 
At 5 April 2023
31,468 
5
Average number of employees
During the year the average number of employees was 5 (2023: 3).
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