Accounts filed on 31-10-2020

Accounts filed on 31-10-2020

KEVIN SMALE CAR HIRE LIMITED - Company Information

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Registered number: 10427441
Kevin Smale Car Hire Limited
ACCOUNTS
FOR THE YEAR ENDED 31/10/2020
Prepared By:
Warsash Accountants Limited
Accountants
Downlands, 102 Osborne Road
Warsash
Southampton
Hampshire
SO31 9GH
Kevin Smale Car Hire Limited
FINANCIAL ACCOUNTS
FOR THE YEAR ENDED 31/10/2020
DIRECTORS
Kevin Smale
REGISTERED OFFICE
36 The Parkway
Gosport
Hampshire
PO13 0PX
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10427441
ACCOUNTANTS
Warsash Accountants Limited
Accountants
Downlands, 102 Osborne Road
Warsash
Southampton
Hampshire
SO31 9GH
Kevin Smale Car Hire Limited
FINANCIAL ACCOUNTS
FOR THEYEARENDED31/10/2020
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Kevin Smale Car Hire Limited
BALANCE SHEET AT 31/10/2020
20202019
Notes££
CURRENT ASSETS
Debtors39784,026
Cash at bank and in hand2,5853,085
3,5637,111
CREDITORS: Amounts falling due within one year496791
NET CURRENT ASSETS2,5967,020
TOTAL ASSETS LESS CURRENT LIABILITIES2,5967,020
CAPITAL AND RESERVES
Called up share capital5100100
Profit and loss account2,4966,920
SHAREHOLDERS' FUNDS2,5967,020
For the year ending 31/10/2020 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 31/10/2020 and signed on their behalf by
.............................
Kevin Smale
Director
Kevin Smale Car Hire Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/10/2020
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20202019
No.No.
Average number of employees--
3. DEBTORS 20202019
££
Amounts falling due within one year
Trade debtors9781,917
Other debtors-2,109
9784,026
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20202019
££
Other creditors96791
96791
Kevin Smale Car Hire Limited
5. SHARE CAPITAL 20202019
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100