01 July 2023 30 June 2024 No principle activity is included 09015414 2023-07-01 09015414 2024-06-30 09015414 2023-07-01 2024-06-30 09015414 2023-06-30 09015414 2022-07-01 2023-06-30 09015414 uk-core:WithinOneYear 2024-06-30 09015414 uk-core:WithinOneYear 2023-06-30 09015414 uk-core:ShareCapital 2024-06-30 09015414 uk-core:ShareCapital 2023-06-30 09015414 uk-core:RetainedEarningsAccumulatedLosses 2024-06-30 09015414 uk-core:RetainedEarningsAccumulatedLosses 2023-06-30 09015414 uk-bus:Director1 2023-07-01 2024-06-30 09015414 uk-bus:FRS102 2023-07-01 2024-06-30 09015414 uk-bus:FullAccounts 2023-07-01 2024-06-30 09015414 uk-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 09015414 uk-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  KEITHS MOTORS LTD
   
   
   
  UNAUDITED FINANCIAL STATEMENTS
   
   
  FOR THE YEAR ENDED 30 JUNE 2024
   
   
   
   
   
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
  KEITHS MOTORS LTD
  FINANCIAL STATEMENTS
  FOR THE YEAR ENDED 30 JUNE 2024
       
       
  DIRECTORS
       
  Mr T Henderson
       
  REGISTERED OFFICE
       
  Cannon Mill Lakes, Bysingwood Road, Faversham, Kent ME7 7UD.
       
       
  COMPANY REGISTERED NUMBER
       
  09015414
       
       
  BANKERS
       
  Barclays Bank plc
       
       
  ACCOUNTANT
       
  L D Bradley
  International Accountants
  21 The Paddocks, Herne Bay, Kent, CT6 6QX.
       
       
  CONTENTS
       
  Pages
       
  <Pfrs4m-frs4m> Income Statement  
       
       
  2 Statement of Financial Position  
       
       
  The following do not form part of the statutory financial statements:
     
       
  <Pfrs50-frs50> Trading and Profit and Loss Account  
       
  <Pfrs51-frs51l> Profit and Loss Account Summaries  
       
       
  page 1
  KEITHS MOTORS LTD
  Company registered number: 09015414
  STATEMENT OF FINANCIAL POSITION AT 30 June 2024
           
    Note 2024 2023
      £ £ £
  FIXED ASSETS
  Intangible assets   50000.00 50000.00
  Property, plant and equipment 37578.83 22292.77
      87578.83 72292.77
  CURRENT ASSETS    
  Inventories   2100.00 2025.00
  Debtors   2497.17 4837.78
  Cash at bank and in hand   117594.42 76559.18
      122191.59 83421.96
  CREDITORS: Amounts falling due within one year   88901.20 84367.41
  NET CURRENT ASSETS   33290.39 (945.45)
  TOTAL ASSETS LESS CURRENT LIABILITIES   120869.22 71347.32
  NET ASSETS   £120869.22 £71347.32
       
  CAPITAL AND RESERVES
  Called up share capital   100.00 100.00
  Retained earnings   120969.22 71447.32
  SHAREHOLDERS' FUNDS   £120869.22 £71347.32
       
       
1. CHANGE IN ACCOUNTING POLICY
       
  The company has previously had a policy of revaluation of tangible fixed assets. Under the micro entity reporting rules this no longer applies.
       
       
2. DIRECTORS AND EMPLOYEES
       
  The average weekly number of employees during the year were as follows:
    2024 2023
    5 4
   
       
3. GUARANTEES ON BEHALF OF DIRECTORS
       
    Maximum Amount paid/
    liability incurred
    £ £
  General description of the guarantee and details of the main terms (first director)
   
  page 2
  KEITHS MOTORS LTD
  Company registered number: 09015414
  STATEMENT OF FINANCIAL POSITION AT 30 June 2024 (CONT.)
           
    Note 2024 2023
      £ £ £
       
4. GUARANTEES AND OTHER FINANCIAL COMMITMENTS
       
  This is an example of a guarantee
       
  Capital commitments
       
  At the end of the year, capital commitments were:
    2024 2023
    £ £
    £0.00 £0.00
   
       
  In approving these financial statements as directors of the company we hereby confirm the following:
       
  For the year in question the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
       
  The members have not required the company to obtain an audit for its accounts for the year in question in accordance with section 476,
       
  The directors acknowledge their responsibilities for: a) ensuring that the company keeps accounting records which comply with Sections 386 and 386 of the Companies Act 2006, and b) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the 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 the financial statements, so far as they are applicable to the company.
 
 
       
  These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
       
  The accounts were approved by the board of directors on 25 September 2024
 
       
 
 
  Mr T Henderson, Director
  page 3