Company Registration Number 08190331 (England and Wales)
K A AGRICULTURAL MACHINERY IMPORTERS LIMITED
FILLETED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2022
K A AGRICULTURAL MACHINERY IMPORTERS LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2022
31 August 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
4,958
5,833
Current assets
50,060
29,487
Creditors: amounts falling due within one year
(12,722)
(11,731)
Net current assets
37,338
17,756
Total assets less current liabilities
42,296
23,589
Accruals and deferred income
(1,659)
(1,540)
Net assets
40,637
22,049
Capital and reserves
40,637
22,049
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Included within Current Assets as at the Balance Sheet date is a loan to the Director of £9,511 (2021 - £5,729). Although shown under amounts due within one year there is no fixed date for repayment. No interest is charged on this loan.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2022
2021
Number
Number
Employees
1
1
K A Agricultural Machinery Importers Limited is a private company limited by shares incorporated in England and Wales. The registered office is Norfolk House, Hamlin Way, Hardwick Narrows, Kings Lynn, Norfolk, England, PE30 4NG.
For the year ended 31 August 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
K A AGRICULTURAL MACHINERY IMPORTERS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2022
31 August 2022
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 4 May 2023
Mr K Arndt
Director
Company registration number 08190331 (England and Wales)