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Company Registration No. 11240853 (England and Wales)
Ks Smart Repairs (nw) Ltd Unaudited accounts for the year ended 31 March 2024
Ks Smart Repairs (nw) Ltd Unaudited accounts Contents
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Ks Smart Repairs (nw) Ltd Company Information for the year ended 31 March 2024
Director
Kyle Tobias Stewart
Company Number
11240853 (England and Wales)
Registered Office
39 Henley Avenue Cheadle Hulme Cheadle SK8 6DE England
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Ks Smart Repairs (nw) Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
24,889 
33,185 
Current assets
Debtors
100 
100 
Cash at bank and in hand
148,020 
98,974 
148,120 
99,074 
Creditors: amounts falling due within one year
(33,668)
(46,453)
Net current assets
114,452 
52,621 
Net assets
139,341 
85,806 
Capital and reserves
Called up share capital
102 
102 
Profit and loss account
139,239 
85,704 
Shareholders' funds
139,341 
85,806 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 October 2024 and were signed on its behalf by
Kyle Tobias Stewart Director Company Registration No. 11240853
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Ks Smart Repairs (nw) Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Ks Smart Repairs (nw) Ltd is a private company, limited by shares, registered in England and Wales, registration number 11240853. The registered office is 39 Henley Avenue, Cheadle Hulme, Cheadle, SK8 6DE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing Balance Method
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
14,842 
29,125 
43,967 
At 31 March 2024
14,842 
29,125 
43,967 
Depreciation
At 1 April 2023
3,470 
7,312 
10,782 
Charge for the year
2,843 
5,453 
8,296 
At 31 March 2024
6,313 
12,765 
19,078 
Net book value
At 31 March 2024
8,529 
16,360 
24,889 
At 31 March 2023
11,372 
21,813 
33,185 
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Ks Smart Repairs (nw) Ltd Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
100 
100 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
16,065 
21,556 
Taxes and social security
17,191 
24,246 
Other creditors
412 
651 
33,668 
46,453 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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