KirkbyGate Auto Centre Ltd

KirkbyGate Auto Centre Ltd
Statement of Financial Position
As at 31 October 2024

	2024		2023
	£	£	£	£
Fixed assets		48,768		66,918
Current assets	106,908		19,288
Creditors: amount falling due within one year	(68,879)		(4,371)
Net current assets		38,029		14,917
Total assets less current liabilities		86,797		81,835
Creditors: amount falling due after more than one year		(167,517)		(117,840)
Net assets		(80,720)		(36,005)


Capital and reserves		(80,720)		(36,005)

NOTES TO THE ACCOUNTS

General Information

KirkbyGate Auto Centre Ltd is a private company, limited by shares, registered in England and Wales, registration number 13324014, registration address Kirkby Road, Hemsworth, Pontefract, WF9 4DE.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the period was 3 (2023 : 4).

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

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the director on 30 September 2025 and were signed by:

--------------------------------
Uzri Jani
Director

Registered Number: 13324014
England and Wales
KIRKBYGATE AUTO CENTRE LTD

Abridged Accounts

Period of accounts Start date: 01 May 2023 End date: 31 October 2024