Micro-entity Accounts - K.C.R. SERVICE & MOT CENTRE LIMITED

Registered Number 10986152

K.C.R. SERVICE & MOT CENTRE LIMITED

Micro-entity Accounts

31 August 2024

K.C.R. SERVICE & MOT CENTRE LIMITED Registered Number 10986152

	2024	2023
	£	£
Fixed Assets	285,976	290,909
Current Assets	210,615	177,164
Creditors: amounts falling due within one year	(199,662)	(213,656)
Net current assets (liabilities)	10,953	(36,492)
Total assets less current liabilities	296,929	254,417
Creditors: amounts falling due after more than one year	(112,221)	(140,454)
Total net assets (liabilities)	184,708	113,963
Capital and reserves	184,708	113,963

For the year ending 31 August 2024 the company was entitled to exemption 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.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 April 2025

And signed on their behalf by:
Mr K Edwards, Director