Caseware UK (AP4) 2023.0.135 2023.0.135 2024-08-312024-08-31false112023-09-01falseNo description of principal activityfalseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 10351256 2023-09-01 2024-08-31 10351256 2022-09-01 2023-08-31 10351256 2024-08-31 10351256 2023-08-31 10351256 c:Director1 2023-09-01 2024-08-31 10351256 d:CurrentFinancialInstruments 2024-08-31 10351256 d:CurrentFinancialInstruments 2023-08-31 10351256 c:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 10351256 c:FullAccounts 2023-09-01 2024-08-31 10351256 c:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10351256 c:Micro-entities 2023-09-01 2024-08-31 10351256 e:PoundSterling 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure

Registered number: 10351256










HORTON KIRBY MOT STATION LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 AUGUST 2024

 
HORTON KIRBY MOT STATION LIMITED
REGISTERED NUMBER: 10351256

BALANCE SHEET
AS AT 31 AUGUST 2024

2024
2023
£
£


Fixed assets
5,968
7,958

Current assets
142,561
124,543

Creditors: amounts falling due within one year
(9,126)
(8,964)

Net current assets
 
 
133,435
 
 
115,579

Total assets less current liabilities
139,403
123,537


Net assets
139,403
123,537



Capital and reserves
139,403
123,537


Notes


General information

Horton Kirby MOT Station Limited is a private company, limited by shares and registered in England under company number 10351256.  The registered office is situated at 6 Rashleigh Way, Horton Kirby, Dartford, Kent DA4 9DJ.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
D Webb
Director

Date: 6 January 2025

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HORTON KIRBY MOT STATION LIMITED
 

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