2023-04-012024-03-312024-03-31false07545786KING STREET MOTORS (BIRKENSHAW) 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KING STREET MOTORS (BIRKENSHAW) LIMITED

Registered Number
07545786
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

KING STREET MOTORS (BIRKENSHAW) LIMITED
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

Mr Jon Gregson

Registered Address

Whitehall Filling Station
Whitehall Road East
Birkenshaw
BD11 2EJ

Registered Number

07545786 (England and Wales)
KING STREET MOTORS (BIRKENSHAW) LIMITED
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets49,73314,093
9,73314,093
Current assets
Debtors27,43314,853
Cash at bank and on hand74,87092,150
102,303107,003
Creditors amounts falling due within one year5(47,355)(54,590)
Net current assets (liabilities)54,94852,413
Total assets less current liabilities64,68166,506
Creditors amounts falling due after one year6(1,332)(1,332)
Net assets63,34965,174
Capital and reserves
Called up share capital11
Profit and loss account63,34865,173
Shareholders' funds63,34965,174
The financial statements were approved and authorised for issue by the Director on 24 August 2024, and are signed on its behalf by:
Mr Jon Gregson
Director
Registered Company No. 07545786
KING STREET MOTORS (BIRKENSHAW) LIMITED
Notes to the Financial Statements
for the year ended 31 March 2024

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 compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
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.
Intangible assets
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of 10 years.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows: Plant & Machinery 25% Straight Line Fixtures & Fittings 15% Reduced Balance
2.Average number of employees

20242023
Average number of employees during the year22
3.Intangible assets

Goodwill

Total

££
Cost or valuation
At 01 April 23140,000140,000
At 31 March 24140,000140,000
Amortisation and impairment
At 01 April 23140,000140,000
At 31 March 24140,000140,000
Net book value
At 31 March 24--
At 31 March 23--
4.Tangible fixed assets

Plant & machinery

Fixtures & fittings

Total

£££
Cost or valuation
At 01 April 2354,0072,90056,907
At 31 March 2454,0072,90056,907
Depreciation and impairment
At 01 April 2339,9142,90042,814
Charge for year4,360-4,360
At 31 March 2444,2742,90047,174
Net book value
At 31 March 249,733-9,733
At 31 March 2314,093-14,093
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables32,72636,526
Taxation and social security14,62918,064
Total47,35554,590
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Creditors: amounts due after one year

2024

2023

££
Other creditors1,3321,332
Total1,3321,332