2022-12-072023-12-312023-12-31false14526754K7 PARTS 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K7 PARTS LIMITED

Registered Number
14526754
(England and Wales)

Unaudited Financial Statements for the Period ended
31 December 2023

K7 PARTS LIMITED
Company Information
for the period from 7 December 2022 to 31 December 2023

Director

POPIELARZ, Tadeusz Ryszard

Registered Address

Unit 6 Little America Ind Estate
Great Staughton, St Neots
PE19 5BJ

Registered Number

14526754 (England and Wales)
K7 PARTS LIMITED
Balance Sheet as at
31 December 2023

Notes

2023

£

£

Current assets
Debtors373,150
Cash at bank and on hand170,403
543,553
Creditors amounts falling due within one year(390,438)
Net current assets (liabilities)153,115
Total assets less current liabilities153,115
Net assets153,115
Capital and reserves
Called up share capital100
Profit and loss account153,015
Shareholders' funds153,115
The financial statements were approved and authorised for issue by the Director on 6 September 2024, and are signed on its behalf by:
POPIELARZ, Tadeusz Ryszard
Director
Registered Company No. 14526754
K7 PARTS LIMITED
Notes to the Financial Statements
for the period ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

2023
Average number of employees during the year2