KLF MECHANICAL & ELECTRICAL LTD

Company Registration Number:
11758074 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

KLF MECHANICAL & ELECTRICAL LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Notes

KLF MECHANICAL & ELECTRICAL LTD

Balance sheet

As at 31 January 2024


Notes

2024

2023


£

£
Called up share capital not paid: 1 1
Fixed assets
Tangible assets: 3 210,900 25,000
Total fixed assets: 210,900 25,000
Current assets
Stocks: 45,000
Debtors:   120,000
Cash at bank and in hand: 45,744 43,653
Total current assets: 210,744 43,653
Creditors: amounts falling due within one year:   (343,570) (37,284)
Net current assets (liabilities): (132,826) 6,369
Total assets less current liabilities: 78,075 31,370
Creditors: amounts falling due after more than one year:   (45,400)
Total net assets (liabilities): 32,675 31,370
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 32,674 31,369
Shareholders funds: 32,675 31,370

The notes form part of these financial statements

KLF MECHANICAL & ELECTRICAL LTD

Balance sheet statements

For the year ending 31 January 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 03 April 2024
and signed on behalf of the board by:

Name: Keiran Fox
Status: Director

The notes form part of these financial statements

KLF MECHANICAL & ELECTRICAL LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

KLF MECHANICAL & ELECTRICAL LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

2. Employees

2024 2023
Average number of employees during the period 14 7

KLF MECHANICAL & ELECTRICAL LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Tangible Assets

Total
Cost £
At 01 February 2023 25,000
Additions 185,900
At 31 January 2024 210,900
Net book value
At 31 January 2024 210,900
At 31 January 2023 25,000