2022-11-01 08306802 2023-10-31 08306802 2022-11-01 2023-10-31 08306802 2022-10-31 08306802 2021-11-01 2022-10-31 08306802 uk-core:WithinOneYear 2022-10-31 08306802 uk-core:WithinOneYear 2023-10-31 08306802 uk-bus:Director1 2022-11-01 2023-10-31 iso4217:GBP xbrli:pure 08306802 uk-bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 08306802 uk-bus:Micro-entities 2022-11-01 2023-10-31 08306802 uk-bus:FullAccounts 2022-11-01 2023-10-31 08306802 uk-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31
Kelloway Electrical Limited
Registered Number:08306802
For the year ended 31 October 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 October 2023
Kelloway Electrical Limited
Contents Page
1 to 2
Statement of Financial Position and Notes to the Accounts
3
08306802
Registered Number :
As at 31 October 2023
Kelloway Electrical Limited
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
3,959
4,947
Fixed assets
29,300
35,052
Current assets
Creditors: amounts falling due
within one year
(4,165)
(1,956)
30,887
27,344
Net current assets
Total assets less current liabilities
31,303
35,834
(1,087)
(1,226)
Provisions for liabilities
30,216
Net assets
34,608
30,216
34,608
Capital and reserves
Notes to the Accounts
Statutory Information
Kelloway Electrical Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 08306802.
Registered address:
103 Maple Road
Bristol
BS7 8RF
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
1 of 2
4
08306802
Registered Number :
For the year ended 31 October 2023
Kelloway Electrical Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 October 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Peter William Kelloway Director
These financial statements were approved and authorised for issue by the Board on 09 January 2024 and were signed by:
2 of 2