1 01/01/2023 31/12/2023 2023-12-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-01-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11086873 2023-01-01 2023-12-31 11086873 2023-12-31 11086873 2022-12-31 11086873 2022-01-01 2022-12-31 11086873 2022-12-31 11086873 2021-12-31 11086873 bus:Director1 2023-01-01 2023-12-31 11086873 core:WithinOneYear 2023-12-31 11086873 core:WithinOneYear 2022-12-31 11086873 core:AfterOneYear 2023-12-31 11086873 core:AfterOneYear 2022-12-31 11086873 bus:Micro-entities 2023-01-01 2023-12-31 11086873 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11086873 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 11086873 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11086873 bus:FullAccounts 2023-01-01 2023-12-31
Company registration number: 11086873
King's Lynn Car Keys Limited
Unaudited filleted financial statements
31 December 2023
King's Lynn Car Keys Limited
Statement of financial position
31 December 2023
2023 2022
£ £ £ £
Fixed assets 18,575 22,012
_______ _______
Current assets 106,896 122,074
Prepayments and accrued income 180 584
_______ _______
107,076 122,658
Creditors: amounts falling due within one year ( 26,332) ( 19,361)
_______ _______
Net current assets 80,744 103,297
_______ _______
Total assets less current liabilities 99,319 125,309
Creditors: amounts falling due after more than one year ( 8,722) ( 13,333)
Accruals and deferred income ( 2,940) ( 1,323)
_______ _______
Net assets 87,657 110,653
_______ _______
Capital and reserves 87,657 110,653
_______ _______
Notes to the financial statements
King's Lynn Car Keys Limited
Year ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 September 2024 , and are signed on behalf of the board by:
Mr D J Purdy
Director
Company registration number: 11086873
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 24 Market Place, Swaffham, Norfolk, PE37 7QH.