Company Registration No. 11398292 (England and Wales)
KC Alloy Wheel Refurbishment Ltd
Unaudited accounts
for the year ended 30 June 2024
KC Alloy Wheel Refurbishment Ltd
Annual report and unaudited accounts
for the year ended 30 June 2024
KC Alloy Wheel Refurbishment Ltd
Company Information
for the year ended 30 June 2024
Directors
Mr K T Cooper
Mrs T L Cooper
Company Number
11398292 (England and Wales)
Registered Office
46 Heathfield Crescent
Portslade
East Sussex
BN41 2YR
Accountants
D M Pettitt Accountancy Services
33 Bowmans Close
Steyning
West Sussex
BN44 3SR
KC Alloy Wheel Refurbishment Ltd
Statement of Financial Position
as at 30 June 2024
Fixed assets
14,734
19,645
Current assets
46,831
39,833
Creditors: amounts falling due within one year
(39,925)
(43,831)
Net current assets/(liabilities)
6,906
(3,998)
Total assets less current liabilities
21,640
15,647
Creditors: amounts falling due after more than one year
(6,835)
(10,867)
Accruals and deferred income
(1,050)
(900)
Capital and reserves
13,755
3,880
KC Alloy Wheel Refurbishment Ltd is a private company, limited by shares, registered in England and Wales, registration number 11398292. The registered office is 46 Heathfield Crescent, Portslade, East Sussex, BN41 2YR.
2 Directors' advances, credit and guarantees
The company is dependent upon the financial support of its directors. In the opinion of the director this support will continue and therefore it is considered appropriate to prepare these accounts on the going concern basis.
3 Average number of employees
During the year the average number of employees was 2 (2023: 2).
KC Alloy Wheel Refurbishment Ltd
Statement of Financial Position
as at 30 June 2024 (continued)
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 September 2024
Mr K T Cooper
Director
Company Registration No. 11398292