K'Ford Auto Parts Ltd 08957791 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is retail sale of motor accessories. Digita Accounts Production Advanced 6.30.9574.0 true 08957791 2023-06-01 2024-05-31 08957791 2024-05-31 08957791 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 08957791 bus:Micro-entities 2023-06-01 2024-05-31 08957791 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 08957791 bus:FilletedAccounts 2023-06-01 2024-05-31 08957791 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 08957791 bus:RegisteredOffice 2023-06-01 2024-05-31 08957791 bus:Director2 2023-06-01 2024-05-31 08957791 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 08957791 countries:EnglandWales 2023-06-01 2024-05-31 08957791 2022-06-01 2023-05-31 08957791 2023-05-31 08957791 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 08957791

K'Ford Auto Parts Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

K'Ford Auto Parts Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

K'Ford Auto Parts Ltd

(Registration number: 08957791)

Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed Assets

4,922

6,709

Current assets

261,360

253,761

Prepayments and accrued income

1,270

2,354

Creditors: Amounts falling due within one year

(154,285)

(163,974)

Net current assets

108,345

92,141

Total assets less current liabilities

113,267

98,850

Accruals and deferred income

(10,784)

(9,399)

 

102,483

89,451

Capital and Reserves

102,483

89,451

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Chartfield Shopping Centre
2 Charterfied Drive
Kingswinford
DY6 7SH

These financial statements were authorised for issue by the Board on 25 February 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 9 (2023 - 8).

 

K'Ford Auto Parts Ltd

(Registration number: 08957791)

Balance Sheet as at 31 May 2024

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 25 February 2025 and signed on its behalf by:
 

.........................................
Mr M Singh
Director