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Registered Number: 14218208
England and Wales

 

 

 

KH AUTOMOTIVE LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 August 2023

End date: 31 July 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 16,567    22,089 
16,567    22,089 
Current assets      
Debtors 4 82,100    81,257 
Cash at bank and in hand 3,862    2,457 
85,962    83,714 
Creditors: amount falling due within one year 5 (29,226)   (25,174)
Net current assets 56,736    58,540 
 
Total assets less current liabilities 73,303    80,629 
Creditors: amount falling due after more than one year 6 (7,712)   (9,936)
Net assets 65,591    70,693 
 

Capital and reserves
     
Called up share capital 80,000    80,000 
Profit and loss account (14,409)   (9,307)
Shareholders' funds 65,591    70,693 
 


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

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 13 April 2025 and were signed on its behalf by:


-------------------------------
D T C Kong
Director
1
General Information
KH Automotive Ltd is a private company, limited by shares, registered in England and Wales, registration number 14218208, registration address 36 Priory Close, Churchfields, London, E18 2QT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of services supplied by the company, net of trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 25% Reducing Balance
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 01 August 2023 29,453    29,453 
Additions  
Disposals  
At 31 July 2024 29,453    29,453 
Depreciation
At 01 August 2023 7,364    7,364 
Charge for year 5,522    5,522 
On disposals  
At 31 July 2024 12,886    12,886 
Net book values
Closing balance as at 31 July 2024 16,567    16,567 
Opening balance as at 01 August 2023 22,089    22,089 

The net book value of Motor Vehicles includes £ 9,820 (2023 £13,093) in respect of assets leased under finance leases or hire purchase contracts.

4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Other Debtors 82,100    81,257 
82,100    81,257 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Obligations under HP/Financial Leases 2,224    2,224 
Other Creditors 27,002    22,950 
29,226    25,174 

6.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Obligations under HP/Financial Leases 7,712    9,936 
7,712    9,936 

2