1 November 2023 false No description of principal activity Taxfiler 2024.6 11622217business:PrivateLimitedCompanyLtd2023-11-012024-10-29 116222172023-10-31 116222172023-11-012024-10-29 11622217business:AuditExempt-NoAccountantsReport2023-11-012024-10-29 11622217business:FilletedAccounts2023-11-012024-10-29 116222172024-10-29 11622217business:Director12023-11-012024-10-29 11622217business:Director22023-11-012024-10-29 11622217business:RegisteredOffice2023-11-012024-10-29 116222172023-10-31 11622217core:WithinOneYear2024-10-29 11622217core:WithinOneYear2023-10-31 11622217core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-29 11622217core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 11622217core:PreviouslyStatedAmount2024-10-29 11622217core:PreviouslyStatedAmount2023-10-31 11622217business:SmallEntities2023-11-012024-10-29 11622217countries:EnglandWales2023-11-012024-10-29 116222172022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 11622217 (England and Wales)
GRAHAM KELLER CAR SALES LTD Unaudited accounts for the period from 1 November 2023 to 29 October 2024
GRAHAM KELLER CAR SALES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GRAHAM KELLER CAR SALES LTD Company Information for the period from 1 November 2023 to 29 October 2024
Directors
Graham Keller Sarah Keller
Company Number
11622217 (England and Wales)
Registered Office
10 HAMBLETON WAY HUNTINGTON YORK YO32 9PJ ENGLAND
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GRAHAM KELLER CAR SALES LTD Statement of financial position as at 29 October 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
10,573 
19,805 
Cash at bank and in hand
20,582 
14,758 
31,155 
34,563 
Creditors: amounts falling due within one year
4
(14,724)
(16,523)
Net current assets
16,431 
18,040 
Net assets
16,431 
18,040 
Capital and reserves
Profit and loss account
16,431 
18,040 
Shareholders' funds
16,431 
18,040 
For the period ending 29 October 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 13 October 2025 and were signed on its behalf by
Graham Keller Director Company Registration No. 11622217
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GRAHAM KELLER CAR SALES LTD Notes to the Accounts for the period from 1 November 2023 to 29 October 2024
1
Statutory information
GRAHAM KELLER CAR SALES LTD is a private company, limited by shares, registered in England and Wales, registration number 11622217. The registered office is 10 HAMBLETON WAY, HUNTINGTON, YORK, YO32 9PJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
3,167 
5,167 
VAT
(3)
277 
Taxes and social security
- 
19 
Loans from directors
11,560 
11,060 
14,724 
16,523 
5
Average number of employees
During the period the average number of employees was 2 (2023: 2).
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