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Company registration number: 12661672
The Autocentre King's Lynn Ltd
Unaudited filleted financial statements
30 June 2024
The Autocentre King's Lynn Ltd
Statement of financial position
30 June 2024
2024 2023
£ £
Fixed assets 30,977 24,865
_______ _______
Current assets 14,177 23,783
Creditors: amounts falling due within one year ( 25,388) ( 17,322)
_______ _______
Net current (liabilities)/assets ( 11,211) 6,461
_______ _______
Total assets less current liabilities 19,766 31,326
Creditors: amounts falling due after more than one year ( 17,870) ( 7,143)
Accruals and deferred income ( 1,595) ( 1,700)
_______ _______
Net assets 301 22,483
_______ _______
Capital and reserves 301 22,483
_______ _______
Notes to the financial statements
The Autocentre King's Lynn Ltd
Year ended 30 June 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Kevin Took ( 380) 1,079 699
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Kevin Took ( 6,304) 5,924 ( 380)
_______ _______ _______
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.
Directors responsiblities:
- The member has 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 16 October 2024 , and are signed on behalf of the board by:
Mr Kevin Took
Director
Company registration number: 12661672
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 3 Kings Green, King's Lynn, PE30 4SQ.