0 01/03/2023 29/02/2024 2024-02-29 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-03-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI667799 2023-03-01 2024-02-29 NI667799 2024-02-29 NI667799 2023-02-28 NI667799 2022-03-01 2023-02-28 NI667799 2023-02-28 NI667799 2022-02-28 NI667799 bus:Director1 2023-03-01 2024-02-29 NI667799 core:WithinOneYear 2024-02-29 NI667799 core:WithinOneYear 2023-02-28 NI667799 core:AfterOneYear 2024-02-29 NI667799 core:AfterOneYear 2023-02-28 NI667799 bus:Micro-entities 2023-03-01 2024-02-29 NI667799 bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 NI667799 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 NI667799 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 NI667799 bus:FullAccounts 2023-03-01 2024-02-29
Company registration number: NI667799
KM Car Sales Limited
Unaudited filleted financial statements
29 February 2024
KM Car Sales Limited
Contents
Statement of financial position and notes to the financial statements
KM Car Sales Limited
Statement of financial position
29 February 2024
2024 2023
£ £ £ £
Fixed assets 1,661 2,076
_______ _______
Current assets 41,389 39,653
Prepayments and accrued income - 3,000
_______ _______
41,389 42,653
Creditors: amounts falling due within one year ( 7,259) ( 8,481)
_______ _______
Net current assets 34,130 34,172
_______ _______
Total assets less current liabilities 35,791 36,248
Creditors: amounts falling due after more than one year ( 28,322) ( 31,948)
Accruals and deferred income ( 1,500) ( 500)
_______ _______
Net assets 5,969 3,800
_______ _______
Capital and reserves 5,969 3,800
_______ _______
Notes to the financial statements
KM Car Sales Limited
Year ended 29 February 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: Nil).
For the year ending 29 February 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 29 November 2024 , and are signed on behalf of the board by:
Mr Kieran Mullan
Director
Company registration number: NI667799
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 2 Point Road, Limavady, BT49 0LP.