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Registered Number: 11053484
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 30 November 2023

for

K7 AUTOS LIMITED

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 28,418  37,890 
Current assets 203,718  95,426 
Creditors: amount falling due within one year (346,796) (202,282)
Net current assets (143,078) (106,856)
Total assets less current liabilities (114,660) (68,966)
Creditors: amount falling due after more than one year (26,000) (26,000)
Net assets (140,660) (94,966)
 
Capital and reserves (140,660) (94,966)
 
  1. For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Zafar Ali
Director

Date approved: 23 October 2024
1
Statutory Information
K7 AUTOS LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 11053484, registration address Unit 1 Sunningdale Trading Estate, Dixon Close, Lincoln, England, LN6 7UB, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation Office Equipment   Total
  £   £
At 01 December 2022 47,362    47,362 
Additions  
Disposals  
At 30 November 2023 47,362    47,362 
Depreciation
At 01 December 2022 9,472    9,472 
Charge for year 9,472    9,472 
On disposals  
At 30 November 2023 18,944    18,944 
Net book values
Closing balance as at 30 November 2023 28,418    28,418 
Opening balance as at 01 December 2022 37,890    37,890 

3.

Average number of employees

Average number of employees during the year was 4  (2022: 4).
2