D & T Alderton Limited 10505878 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is motor vehicle repairs and servicing, under the trading name of KCR Garage Digita Accounts Production Advanced 6.30.9574.0 true 10505878 2023-04-01 2024-03-31 10505878 2024-03-31 10505878 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 10505878 bus:Micro-entities 2023-04-01 2024-03-31 10505878 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 10505878 bus:FullAccounts 2023-04-01 2024-03-31 10505878 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 10505878 bus:RegisteredOffice 2023-04-01 2024-03-31 10505878 bus:Director1 2023-04-01 2024-03-31 10505878 bus:Director2 2023-04-01 2024-03-31 10505878 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10505878 countries:England 2023-04-01 2024-03-31 10505878 2022-04-01 2023-03-31 10505878 2023-03-31 10505878 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 10505878

D & T Alderton Limited

trading as KCR Garage

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

D & T Alderton Limited

trading as KCR Garage

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

D & T Alderton Limited

trading as KCR Garage

(Registration number: 10505878)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

11,679

5,108

Current assets

76,482

93,669

Creditors: Amounts falling due within one year

(43,225)

(67,518)

Net current assets

33,257

26,151

 

44,936

31,259

Capital and reserves

44,936

31,259

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
59 Church Street
Evesham
WR11 1ER

These financial statements were authorised for issue by the Board on 4 October 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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2023 - 6).

For the financial year ending 31 March 2024 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 year 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.

Approved and authorised by the Board on 4 October 2024 and signed on its behalf by:
 

 

D & T Alderton Limited

trading as KCR Garage

(Registration number: 10505878)
Balance Sheet as at 31 March 2024

.........................................
Mr D Alderton
Director

.........................................
Mrs T Alderton
Director