0 31/05/2022 2022-05-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2021-06-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 08557082 2021-06-01 2022-05-31 08557082 2022-05-31 08557082 2020-06-01 2021-05-31 08557082 2021-05-31 08557082 bus:Director2 2021-06-01 2022-05-31 08557082 core:WithinOneYear 2022-05-31 08557082 core:WithinOneYear 2021-05-31 08557082 bus:Micro-entities 2021-06-01 2022-05-31 08557082 bus:AuditExemptWithAccountantsReport 2021-06-01 2022-05-31 08557082 bus:FullAccounts 2021-06-01 2022-05-31 08557082 bus:SmallCompaniesRegimeForAccounts 2021-06-01 2022-05-31 08557082 bus:PrivateLimitedCompanyLtd 2021-06-01 2022-05-31
Company registration number: 08557082
Kalec Engineering Limited
Unaudited financial statements
For the year ended
31 May 2022
Kalec Engineering Limited
Statement of financial position
31 May 2022
2022 2021
£ £
Fixed assets - 8,392
________ ________
Current assets 5,183 31,650
Creditors: amounts falling due within one year ( 33,765) ( 37,855)
________ ________
Net current liabilities ( 28,582) ( 6,205)
________ ________
Total assets less current liabilities ( 28,582) 2,187
Accruals and deferred income ( 580) ( 834)
________ ________
Net (liabilities)/assets ( 29,162) 1,353
________ ________
Capital and reserves ( 29,162) 1,353
________ ________
Kalec Engineering Limited
Year ended 31 May 2022
1. Accounting basis and standards
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
2. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2021: 2 ).
3. Company Information
The company is registered in England and its registered number is 08557082 . The company is a private company limited by shares. Its registered office is The Old Orchard, Little Clifton, Workington, CA14 1YT.
For the year ending 31 May 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 02 August 2022 , and are signed on behalf of the board by:
Mr D A Pritt
Director
Company registration number: 08557082