Company registration number 11560564 (England and Wales)
KBS ELECTRICAL CONTRACTORS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
KBS ELECTRICAL CONTRACTORS LIMITED
BALANCE SHEET
AS AT 31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
2,372
3,163
Current assets
253,517
167,646
Creditors: amounts falling due within one year
(104,450)
(54,089)
Net current assets
149,067
113,557
Total assets less current liabilities
151,439
116,720
Creditors: amounts falling due after more than one year
(26,565)
(34,314)
Net assets
124,874
82,406
Capital and reserves
124,874
82,406
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
4
3
KBS ELECTRICAL CONTRACTORS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2023
31 March 2023
- 2 -
KBS Electrical Contractors Limited is a private company limited by shares incorporated in England and Wales. The registered office is Mont Dore, West Hill, Worthing. West Sussex. BN13 3BZ.
The Director of the company has elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has 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.
The financial statements were approved by the board of directors and authorised for issue on 14 November 2023 and are signed on its behalf by:
K Blaskett
Director
Company Registration Number 11560564