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Registered number: 08964383
Kart Electrical Solutions Ltd
Unaudited Financial Statements
For The Year Ended 29 April 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 08964383
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 5,050 6,583
5,050 6,583
CURRENT ASSETS
Debtors 5 75,392 90,498
Cash at bank and in hand 1,878 1,959
77,270 92,457
Creditors: Amounts Falling Due Within One Year 6 (62,787 ) (67,062 )
NET CURRENT ASSETS (LIABILITIES) 14,483 25,395
TOTAL ASSETS LESS CURRENT LIABILITIES 19,533 31,978
Creditors: Amounts Falling Due After More Than One Year 7 (30,833 ) (35,833 )
NET LIABILITIES (11,300 ) (3,855 )
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account (11,301 ) (3,856 )
SHAREHOLDERS' FUNDS (11,300) (3,855)
Page 1
Page 2
For the year ending 29 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr R Elliott
Director
23/01/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Kart Electrical Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08964383 . The registered office is Mitre House, Pitt Street West, Stoke-On-Trent, ST6 3JW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% on reducing balance
Motor Vehicles 25% on reducing balance
Computer Equipment 20% on reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Plant & Machinery etc.
£
Cost
As at 30 April 2023 23,969
As at 29 April 2024 23,969
Depreciation
As at 30 April 2023 17,386
Provided during the period 1,533
As at 29 April 2024 18,919
Net Book Value
As at 29 April 2024 5,050
As at 30 April 2023 6,583
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 75,392 90,498
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 3,721 -
Bank loans and overdrafts 9,167 9,167
Other creditors 480 8,723
Taxation and social security 49,419 49,172
62,787 67,062
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 30,833 35,833
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 4