K Stockhill Electrical Services Limited 12467935 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is the provision of Electrical services. Digita Accounts Production Advanced 6.30.9574.0 true 12467935 2022-03-01 2023-02-28 12467935 2023-02-28 12467935 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 12467935 bus:Micro-entities 2022-03-01 2023-02-28 12467935 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 12467935 bus:FullAccounts 2022-03-01 2023-02-28 12467935 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 12467935 bus:RegisteredOffice 2022-03-01 2023-02-28 12467935 bus:Director1 2022-03-01 2023-02-28 12467935 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 12467935 countries:AllCountries 2022-03-01 2023-02-28 12467935 2021-03-01 2022-02-28 12467935 2022-02-28 12467935 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 12467935

K Stockhill Electrical Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

K Stockhill Electrical Services Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

K Stockhill Electrical Services Limited

(Registration number: 12467935)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Current assets

150

135

Creditors: Amounts falling due within one year

(236)

(223)

Total assets less current liabilities

(86)

(88)

Accruals and deferred income

(90)

-

 

(176)

(88)

Capital and reserves

(176)

(88)

1

General information

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

The address of its registered office is:
20 Everest Way
Hempstead
Peterborough
Cambridgeshire
PE7 0LS

These financial statements were authorised for issue by the director on 28 November 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).

 

K Stockhill Electrical Services Limited

(Registration number: 12467935)
Balance Sheet as at 28 February 2023

For the financial year ending 28 February 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.

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.

Approved and authorised by the director on 28 November 2023
 


Mr K Stockhill
Director