Company registration number 12386132 (England and Wales)
KEMBALL ELECTRICAL LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024
KEMBALL ELECTRICAL LTD
COMPANY INFORMATION
Director
Mr R Kingwell
Company number
12386132
Registered office
1 Kemball Street
Ipswich
Suffolk
IP4 5EE
Accountants
Staines and Co
235 Foxhall Road
Ipswich
Suffolk
IP3 8LF
Business address
1 Kemball Street
Ipswich
Suffolk
IP4 5EE
KEMBALL ELECTRICAL LTD
BALANCE SHEET
AS AT 31 JANUARY 2024
31 January 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
11,334
11,755
Current assets
10,837
15,201
Creditors: amounts falling due within one year
(20,197)
(19,916)
Net current liabilities
(9,360)
(4,715)
Total assets less current liabilities
1,974
7,040
Accruals and deferred income
(1,140)
(1,140)
Net assets
834
5,900
Capital and reserves
834
5,900
KEMBALL ELECTRICAL LTD
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2024
31 January 2024
- 2 -
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
1
1

Kemball Electrical Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 1 Kemball Street, Ipswich, Suffolk, IP4 5EE.

For the year ended 31 January 2024 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 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 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 10 April 2024
..............................................
Mr R Kingwell
Director
Company registration number 12386132 (England and Wales)
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