Registered number
07306775
Kenton House Electricals Ltd
Filleted Accounts
31 July 2023
Kenton House Electricals Ltd
Registered number: 07306775
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 9,211 11,513
Current assets 18,962 31,954
Creditors: amounts falling due within one year (10,803) (11,142)
Net current assets 8,159 20,812
Total assets less current liabilities 17,370 32,325
Creditors: amounts falling due after more than one year (14,321) (18,333)
Net assets 3,049 13,992
Capital and reserves 3,049 13,992
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 1A Moorhouse Gardens, Hetton le Hole, Tyne & Wear, DH5 0AD.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
G E Warne
Director
Approved by the board on 17 April 2024
Kenton House Electricals Ltd 07306775 false 2022-08-01 2023-07-31 2023-07-31 VT Final Accounts April 2022 G E Warne No description of principal activity 07306775 2021-08-01 2022-07-31 07306775 core:WithinOneYear 2022-07-31 07306775 core:AfterOneYear 2022-07-31 07306775 2022-08-01 2023-07-31 07306775 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 07306775 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 07306775 countries:England 2022-08-01 2023-07-31 07306775 bus:Director40 2022-08-01 2023-07-31 07306775 bus:Micro-entities 2022-08-01 2023-07-31 07306775 bus:FullAccounts 2022-08-01 2023-07-31 07306775 2023-07-31 07306775 core:WithinOneYear 2023-07-31 07306775 core:AfterOneYear 2023-07-31 07306775 2022-07-31 iso4217:GBP xbrli:pure