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Company registration number: 04767185
Keswick Electrical Limited
Unaudited filleted financial statements
30 April 2024
Keswick Electrical Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Keswick Electrical Limited
Directors and other information
Directors Mr A J Ward
Mrs C Ward
Secretary Mrs C Ward
Company number 04767185
Registered office 45 Keswick Road
Solihull
West Midlands
B92 7PL
Business address 45 Keswick Road
Solihull
West Midlands
B92 7PL
Accountants Thursfield & Co
Holbeche House
437 Shirley Road
Acocks Green
Birmingam
B27 7NX
Keswick Electrical Limited
Statement of financial position
30 April 2024
30/04/24 31/05/23
£ £ £ £
Fixed assets - 7,352
_______ _______
Current assets 576,034 604,668
Prepayments and accrued income - 1,212
_______ _______
576,034 605,880
Creditors: amounts falling due within one year ( 1,714) ( 28,376)
_______ _______
Net current assets 574,320 577,504
_______ _______
Total assets less current liabilities 574,320 584,856
Accruals and deferred income ( 2,250) ( 2,650)
_______ _______
Net assets 572,070 582,206
_______ _______
Capital and reserves 572,070 582,206
_______ _______
Notes to the financial statements
Keswick Electrical Limited
Period ended 30 April 2024
1. Employee numbers
The average number of persons employed by the company during the period amounted to 4 (2023: 4 ).
For the period ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 01 May 2024 , and are signed on behalf of the board by:
Mr A J Ward
Director
Company registration number: 04767185
The company is a private company limited by shares, registered in England and Wales.