K G Auto And Son Limited Filleted Accounts Cover
K G Auto And Son Limited
Company No. 10506146
Unaudited Accounts
30 September 2024
K G Auto And Son Limited Balance Sheet Registrar
at
30 September 2024
Company No.
10506146
2024
2023
£
£
Current assets
22,43015,278
Creditors: Amounts falling due within one year
(20,862)
(14,033)
Net current assets
1,5681,245
Total assets less current liabilities
1,5681,245
Accruals and deferred income
(1,561)
(781)
7464
Capital and reserves
7
464
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the period:
1
1
3
General information
K G Auto And Son Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10506146
Its registered office is:
57 Southend Road
Grays
RM17 5NL
For the period ended 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 September 2024 and signed on its behalf by:
K.A. Golden - Director
K G Auto And Son Limited1050614630 September 202401 January 2024false30 September 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the period under review was Repairs and Maintenance of Plant. 105061462024-01-012024-09-30105061462024-09-30105061462023-12-3110506146core:WithinOneYear2024-09-3010506146core:WithinOneYear2023-12-31105061462023-01-012023-12-3110506146countries:UnitedKingdom2024-01-012024-09-3010506146bus:RegisteredOffice2024-01-012024-09-30105061462024-01-0110506146bus:Micro-entities2024-01-012024-09-3010506146bus:FullAccounts2024-01-012024-09-3010506146bus:AuditExempt-NoAccountantsReport2024-01-012024-09-3010506146bus:Director12024-01-012024-09-3010506146bus:PrivateLimitedCompanyLtd2024-01-012024-09-30iso4217:GBPxbrli:pure