Company registration number 13977377 (England and Wales)
KA BYRNE VEHICLE BODY REPAIR LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
KA BYRNE VEHICLE BODY REPAIR LTD
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
98,196
109,366
Current assets
34,356
32,958
Creditors: amounts falling due within one year
(57,848)
(58,330)
Net current liabilities
(23,492)
(25,372)
Total assets less current liabilities
74,704
83,994
Creditors: amounts falling due after more than one year
(74,082)
(87,243)
Net assets/(liabilities)
622
(3,249)
Capital and reserves
622
(3,249)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

Included in debtors is an amount of £6,918 (2023 - £nil) due back to the company from the director.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
5
3

KA Byrne Vehicle Body Repair Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 62 Castleton Road, Ruislip, HA4 9QL.

For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

KA BYRNE VEHICLE BODY REPAIR LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 29 October 2024
Mr TD Byrne
Director
Company registration number 13977377 (England and Wales)
2024-03-312023-04-01falsefalseCCH SoftwareCCH Accounts Production 2024.300No description of principal activityMr T Byrnefalse139773772023-04-012024-03-31139773772024-03-31139773772023-03-3113977377core:CurrentFinancialInstrumentscore:WithinOneYear2024-03-3113977377core:CurrentFinancialInstrumentscore:WithinOneYear2023-03-3113977377core:Non-currentFinancialInstruments2024-03-3113977377core:Non-currentFinancialInstruments2023-03-31139773772022-03-152023-03-3113977377bus:Director12023-04-012024-03-3113977377bus:PrivateLimitedCompanyLtd2023-04-012024-03-3113977377bus:SmallCompaniesRegimeForAccounts2023-04-012024-03-3113977377bus:Micro-entities2023-04-012024-03-3113977377bus:AuditExemptWithAccountantsReport2023-04-012024-03-3113977377bus:FullAccounts2023-04-012024-03-31xbrli:purexbrli:sharesiso4217:GBP