Company registration number 05415506 (England and Wales)
KALSI VIDEO ELECTRICAL LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023
PAGES FOR FILING WITH REGISTRAR
KALSI VIDEO ELECTRICAL LTD
COMPANY INFORMATION
Director
Mr Kamaljit Kalsi
Company number
05415506
Registered office
Enterprise House
352 Bearwood Rd
Bearwood
Birmingham
B66 4ET
Accountants
Patara is a trading style of Patara & Co Ltd
Enterprise House
352 Bearwood Rd
Bearwood
Birmingham
B66 4ET
Business address
121 Long Lane
Halesowen
West Midlands
B62 9EF
KALSI VIDEO ELECTRICAL LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1
KALSI VIDEO ELECTRICAL LTD
BALANCE SHEET
AS AT 30 APRIL 2023
30 April 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
3,167
5,568
Current assets
11,587
21,109
Prepayments and accrued income
-
0
469
Creditors: amounts falling due within one year
(26,833)
(26,588)
Net current liabilities
(15,246)
(5,010)
Total assets less current liabilities
(12,079)
558
Creditors: amounts falling due after more than one year
(7,514)
(10,070)
Net liabilities
(19,593)
(9,512)
Capital and reserves
(19,593)
(9,512)
Notes to the financial statements
1
Employees

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

2023
2022
Number
Number
Employees
2
2

KALSI VIDEO ELECTRICAL LTD is a private company limited by shares incorporated in England and Wales. The registered office is Enterprise House, 352 Bearwood Rd, Bearwood, Birmingham, B66 4ET.

For the year ended 30 April 2023 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 financial statements were approved and signed by the director and authorised for issue on 5 April 2024
Mr Kamaljit Kalsi
Director
Company Registration Number 05415506
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