Company Registration No. 08238867 (England and Wales)
Kalum Bodywork Ltd
ANNUAL REPORT AND UNAUDITED ACCOUNTS
for the year ended 31 October 2024
Kalum Bodywork Ltd
ANNUAL REPORT AND UNAUDITED ACCOUNTS
Contents
Kalum Bodywork Ltd
Company Information
for the year ended 31 October 2024
Director
Kalum Rasika Sampath Pinwaththe Gedara
Company Number
08238867 (England and Wales)
Registered Office
33 Roebuck Road
Hainault Business Park
ILFORD
Essex
IG6 3TZ
England
Kalum Bodywork Ltd
Statement of financial position
as at 31 October 2024
Tangible assets
137,263
130,614
Inventories
437,555
550,125
Cash at bank and in hand
(20,348)
3,484
Creditors: amounts falling due within one year
(660,475)
(474,016)
Net current liabilities
(39,653)
(244,962)
Total assets less current liabilities
97,610
(114,348)
Creditors: amounts falling due after more than one year
(17,066)
(27,598)
Net assets/(liabilities)
80,544
(141,946)
Called up share capital
100
100
Profit and loss account
80,444
(142,046)
Shareholders' funds
80,544
(141,946)
For the year ending 31 October 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 January 2025 and were signed on its behalf by
Kalum Rasika Sampath Pinwaththe Gedara
Director
Company Registration No. 08238867
Kalum Bodywork Ltd
Notes to the Accounts
for the year ended 31 October 2024
Kalum Bodywork Ltd is a private company, limited by shares, registered in England and Wales, registration number 08238867. The registered office is 33 Roebuck Road, Hainault Business Park, ILFORD, Essex, IG6 3TZ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 October 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 November 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Other tangible fixed assets
10%
Kalum Bodywork Ltd
Notes to the Accounts
for the year ended 31 October 2024
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 November 2023
85,753
99,420
185,173
Additions
9,002
12,899
21,901
At 31 October 2024
94,755
112,319
207,074
At 1 November 2023
34,860
19,699
54,559
Charge for the year
5,990
9,262
15,252
At 31 October 2024
40,850
28,961
69,811
At 31 October 2024
53,905
83,358
137,263
At 31 October 2023
50,893
79,721
130,614
Amounts falling due within one year
Trade debtors
175,017
(344,492)
Other debtors
28,598
19,937
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
103,011
70,970
Taxes and social security
104,472
14,696
Loans from directors
265,670
265,097
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 9 (2023: 9).