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Registration number: 08269425

Kirkley Power Distribution Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Kirkley Power Distribution Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Kirkley Power Distribution Services Limited

Company Information

Director

A Chivers

Company secretary

E Chivers

Registered office

101 Bridge Road
Lowestoft
NR32 3LN

 

Kirkley Power Distribution Services Limited

(Registration number: 08269425)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

23,405

463

Current assets

211,796

210,900

Creditors: Amounts falling due within one year

(10,465)

-

Net current assets

201,331

210,900

Total assets less current liabilities

224,736

211,363

Accruals and deferred income

(1,450)

(1,683)

 

223,286

209,680

Capital and reserves

223,286

209,680

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
101 Bridge Road
Lowestoft
NR32 3LN

These financial statements were authorised for issue by the director on 31 October 2023.

Basis of preparation

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

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

Kirkley Power Distribution Services Limited

(Registration number: 08269425)
Balance Sheet as at 31 March 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 31 October 2023
 

.........................................

A Chivers

Director