Company Registration No. 07656629 (England and Wales)
KROLIK SPARE CAR PARTS LIMITED
Unaudited accounts
for the year ended 5 April 2022
KROLIK SPARE CAR PARTS LIMITED
Unaudited accounts
Contents
KROLIK SPARE CAR PARTS LIMITED
Company Information
for the year ended 5 April 2022
Company Number
07656629 (England and Wales)
Registered Office
50 DENHAM ROAD
EGHAM
SURREY
TW20 9DF
Accountants
BetterBooks Solutions Limited
160 Kemp House
City Road
London
EC1V 2NX
KROLIK SPARE CAR PARTS LIMITED
Statement of financial position
as at
5 April 2022
Tangible assets
25,832
8,157
Cash at bank and in hand
228,147
92,823
Creditors: amounts falling due within one year
(41,579)
(45,666)
Net current assets
186,841
171,992
Total assets less current liabilities
212,673
180,149
Creditors: amounts falling due after more than one year
(50,000)
(50,000)
Net assets
162,673
130,149
Called up share capital
1
1
Profit and loss account
162,672
130,148
Shareholders' funds
162,673
130,149
For the year ending 5 April 2022 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 director acknowledges his 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 and authorised for issue on 21 December 2022 and were signed on its behalf by
Maciej Krol
Director
Company Registration No. 07656629
KROLIK SPARE CAR PARTS LIMITED
Notes to the Accounts
for the year ended 5 April 2022
KROLIK SPARE CAR PARTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07656629. The registered office is 50 DENHAM ROAD, EGHAM, SURREY, TW20 9DF.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less WDA and impairment. WDA has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18% on pool balance
Motor vehicles
8% on pool balance
Fixtures & fittings
18% on pool balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 6 April 2021
6,535
4,914
4,017
15,466
Additions
743
20,000
274
21,017
At 5 April 2022
7,278
24,914
4,291
36,483
At 6 April 2021
3,794
2,031
1,484
7,309
Charge for the year
743
1,376
1,223
3,342
At 5 April 2022
4,537
3,407
2,707
10,651
At 5 April 2022
2,741
21,507
1,584
25,832
At 5 April 2021
2,741
2,883
2,533
8,157
KROLIK SPARE CAR PARTS LIMITED
Notes to the Accounts
for the year ended 5 April 2022
Amounts falling due within one year
Other debtors
144
124,835
6
Creditors: amounts falling due within one year
2022
2021
Trade creditors
24,000
4,700
Taxes and social security
13,063
41,780
Other creditors
4,516
(814)
7
Creditors: amounts falling due after more than one year
2022
2021
8
Average number of employees
During the year the average number of employees was 3 (2021: 3).