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REGISTERED NUMBER: 08392976 (England and Wales)












KNH MOT & SERVICE CENTRE LTD

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 29 FEBRUARY 2024






KNH MOT & SERVICE CENTRE LTD (BY SHARES) (REGISTERED NUMBER: 08392976)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024










Page

Company Information 1

Balance Sheet 2


KNH MOT & SERVICE CENTRE LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 29 FEBRUARY 2024







DIRECTORS: S R Pearce
Mrs E V Pearce





REGISTERED OFFICE: Unit C
Blenheim Way
Market Deeping
Peterborough
PE6 8LD





REGISTERED NUMBER: 08392976 (England and Wales)





ACCOUNTANTS: Dexter & Sharpe
Chartered Certified Accountants
Commerce House
18 West Street
Bourne
Lincolnshire
PE10 9NE

KNH MOT & SERVICE CENTRE LTD (BY SHARES) (REGISTERED NUMBER: 08392976)

BALANCE SHEET
29 FEBRUARY 2024

2024 2023
£    £    £    £   
FIXED ASSETS 215,069 210,739

CURRENT ASSETS 56,230 52,803

CREDITORS
Amounts falling due within one year (83,824 ) (68,610 )
NET CURRENT LIABILITIES (27,594 ) (15,807 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

187,475

194,932

CREDITORS
Amounts falling due after more than one
year

95,647

121,347
NET ASSETS 91,828 73,585

CAPITAL AND RESERVES 91,828 73,585

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2023 - 5 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 29 February 2024 and 28 February 2023:

2024 2023
£    £   
S R Pearce and Mrs E V Pearce
Balance outstanding at start of year 3,600 34,947
Amounts advanced 52,507 51,076
Amounts repaid (64,000 ) (82,423 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (7,893 ) 3,600



KNH MOT & SERVICE CENTRE LTD (BY SHARES) (REGISTERED NUMBER: 08392976)

BALANCE SHEET - continued
29 FEBRUARY 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 29 August 2024 and were signed on its behalf by:





S R Pearce - Director