K.J. Motors Derby Limited 08394772 false 2022-03-01 2023-05-31 2023-05-31 The principal activity of the company is that of a motor vehicle garage Digita Accounts Production Advanced 6.30.9574.0 true 08394772 2022-03-01 2023-05-31 08394772 2023-05-31 08394772 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 08394772 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 08394772 bus:Micro-entities 2022-03-01 2023-05-31 08394772 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-05-31 08394772 bus:FilletedAccounts 2022-03-01 2023-05-31 08394772 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-05-31 08394772 bus:RegisteredOffice 2022-03-01 2023-05-31 08394772 bus:Director1 2022-03-01 2023-05-31 08394772 bus:Director2 2022-03-01 2023-05-31 08394772 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-05-31 08394772 countries:EnglandWales 2022-03-01 2023-05-31 08394772 2021-03-01 2022-02-28 08394772 2022-02-28 08394772 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 08394772 core:Non-currentFinancialInstruments core:AfterOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 08394772

K.J. Motors Derby Limited

Unaudited Filleted Financial Statements

for the Period from 1 March 2022 to 31 May 2023

 

K.J. Motors Derby Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

K.J. Motors Derby Limited

Company Information

Directors

Mr P E Brookes

Miss L D Geary

Registered office

19 Tonbridge Drive
Alvaston
Derbyshire
DE24 0DH

Accountants

Coates and Partners Limited
Chartered Accountants
The Old Vicarage
51 St John Street
Ashbourne
Derbyshire
DE6 1GP

 

K.J. Motors Derby Limited

(Registration number: 08394772)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

11,010

6,938

Current assets

850

3,678

Prepayments and accrued income

-

302

Creditors: Amounts falling due within one year

(6,437)

(13,187)

Net current liabilities

(5,587)

(9,207)

Total assets less current liabilities

5,423

(2,269)

Creditors: Amounts falling due after more than one year

(5,976)

(9,600)

Accruals and deferred income

(1,200)

(800)

 

(1,753)

(12,669)

Capital and reserves

(1,753)

(12,669)

1

General information

The company is a private company limited by share capital incorporated in England and Wales registration number: 08394772.

The address of its registered office is:
19 Tonbridge Drive
Alvaston
Derbyshire
DE24 0DH

These financial statements were authorised for issue by the Board on 13 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency is £ sterling.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 1 (2022 - 1).

3

Related party transactions

At 1 March 2022 £2,386 (2021: £12,250) was owed to the company by the directors. During the period the directors were advanced £3,740 (2021: £25,386) and repaid £6,244 (2021: £10,427). The balance owed to the directors at 31 May 2023 was £118. The loan was repayable on demand and was subject to interest charged at a rate of 2% per annum.

 

K.J. Motors Derby Limited

(Registration number: 08394772)
Balance Sheet as at 31 May 2023 (continued)

For the financial period ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 13 September 2024 and signed on its behalf by:
 

.........................................
Mr P E Brookes
Director