KALSI MOTORS LIMITED Filleted Accounts Cover
KALSI MOTORS LIMITED
Company No. 10229768
Unaudited Accounts
30 June 2024
KALSI MOTORS LIMITED Balance Sheet Registrar
at
30 June 2024
Company No.
10229768
2024
2023
£
£
Fixed assets
477636
Current assets
117,39581,772
Creditors: Amounts falling due within one year
(109,666)
(71,610)
Net current assets
7,72910,162
Total assets less current liabilities
8,20610,798
Accruals and deferred income
(2,233)
(2,234)
5,9738,564
Capital and reserves
5,973
8,564
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
1
3
General information
KALSI MOTORS LIMITED is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10229768
Its registered office is:
Its trading address is:
C/O Incorporate Online Ltd S
Newbury Park
Second Floor
760 Eastern Avenue
Newbury Park
IG2 7HU
IG2 7HU
For the year ended 30 June 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 04 March 2025 and signed on its behalf by:
R.S. KALSI - Director
KALSI MOTORS LIMITED1022976830 June 202401 July 2023false04 March 2025BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was maintenance and repair of motor vehicles. 102297682023-07-012024-06-30102297682024-06-30102297682023-06-3010229768core:WithinOneYear2024-06-3010229768core:WithinOneYear2023-06-30102297682022-07-012023-06-3010229768countries:UnitedKingdom2023-07-012024-06-3010229768bus:RegisteredOffice2023-07-012024-06-30102297682023-07-0110229768bus:Micro-entities2023-07-012024-06-3010229768bus:FullAccounts2023-07-012024-06-3010229768bus:AuditExempt-NoAccountantsReport2023-07-012024-06-3010229768bus:Director22023-07-012024-06-3010229768bus:PrivateLimitedCompanyLtd2023-07-012024-06-30iso4217:GBPxbrli:pure