Company Registration Number 09585834 (England and Wales)
KENT ELECTRICAL COMPANY (EARLS BARTON) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
KENT ELECTRICAL COMPANY (EARLS BARTON) LTD
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
24
81
Current assets
34,463
53,657
Prepayments and accrued income
642
658
Creditors: amounts falling due within one year
(17,715)
(23,361)
Net current assets
17,390
30,954
Total assets less current liabilities
17,414
31,035
Creditors: amounts falling due after more than one year
(17,271)
(15,803)
Net assets
143
15,232
Capital and reserves
143
15,232
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At the balance sheet date. £18,218 (2022 £18,647) is held in current assets, being monies loaned to the Director. Interest is paid at 2% and the balance is repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
Kent Electrical Company (Earls Barton) Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 1 Billing Road, Northampton, United Kingdom, NN1 5AL.
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 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.
KENT ELECTRICAL COMPANY (EARLS BARTON) LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 21 November 2023
..............................................
A Kent
Director
Company registration number 09585834 (England and Wales)