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Registered number: 12784345
Kent Electrical Services Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Southern Accounting
Balance Sheet
Registered number: 12784345
2023 2022
£ £
Current assets 19,035 20,436
Prepayments and accrued income (542 ) (1,176 )
Creditors: Amounts Falling Due Within One Year (18,393 ) (4,635 )
NET CURRENT ASSETS 100 14,625
TOTAL ASSETS LESS CURRENT LIABILITIES 100 14,625
NET ASSETS 100 14,625
CAPITAL AND RESERVES 100 14,625

Notes

1. General Information
Kent Electrical Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12784345 . The registered office is C/O Southern Accounting Ltd, 24 Halden Field, Rolvenden, Cranbrook, Kent, TN17 4BX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mrs E Price
Director
01/03/2024