Registered number
12667227
KS Motors London Ltd
Filleted Accounts
30 June 2024
KS Motors London Ltd
Registered number: 12667227
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 33,723 42,153
Current assets 14,594 10,111
Prepayments and accrued income 677 677
15,271 10,788
Creditors: amounts falling due within one year (3,675) (13,508)
Net current assets/(liabilities) 11,596 (2,720)
Total assets less current liabilities 45,319 39,433
Creditors: amounts falling due after more than one year (31,807) (31,807)
Accruals and deferred income (3,661) (3,432)
Net assets 9,851 4,194
Capital and reserves 9,851 4,194
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is The Moorings Garage, Southend Arterial Road, Hornchurch, England, RM11 3UB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mohammad Siddiq
Director
Approved by the board on 27 March 2025
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