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Company Registration No. 13656407 (England and Wales)
KSB ELECTRICAL, PLUMBING AND HEATING LTD Unaudited accounts for the year ended 31 October 2023
KSB ELECTRICAL, PLUMBING AND HEATING LTD Unaudited accounts Contents
Page
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KSB ELECTRICAL, PLUMBING AND HEATING LTD Company Information for the year ended 31 October 2023
Director
Karim BANDALI
Company Number
13656407 (England and Wales)
Registered Office
187 UPPER COLLEGE RIDE CAMBERLEY GU15 4HB ENGLAND
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KSB ELECTRICAL, PLUMBING AND HEATING LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
35,276 
59,144 
Cash at bank and in hand
107,764 
6,384 
143,040 
65,528 
Creditors: amounts falling due within one year
(46,522)
21,241 
Net current assets
96,518 
86,769 
Net assets
96,518 
86,769 
Capital and reserves
Profit and loss account
96,518 
86,769 
Shareholders' funds
96,518 
86,769 
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 July 2024 and were signed on its behalf by
Karim BANDALI Director Company Registration No. 13656407
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KSB ELECTRICAL, PLUMBING AND HEATING LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
KSB ELECTRICAL, PLUMBING AND HEATING LTD is a private company, limited by shares, registered in England and Wales, registration number 13656407. The registered office is 187 UPPER COLLEGE RIDE, CAMBERLEY, GU15 4HB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
2,564 
Other debtors
35,276 
56,580 
35,276 
59,144 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
2,287 
2,107 
Other creditors
- 
(23,348)
Loans from directors
15,728 
- 
Accruals
28,507 
- 
46,522 
(21,241)
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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