Registered number
07817552
KELTEK SERVICES LIMITED
Filleted Accounts
31 October 2023
KELTEK SERVICES LIMITED
Registered number: 07817552
Balance Sheet
as at 31 October 2023
As restated
2023 2022
£ £
Fixed assets 951 1,268
Current assets 206,297 199,550
Creditors: amounts falling due within one year (48,184) (49,838)
Net current assets 158,113 149,712
Total assets less current liabilities 159,064 150,980
Creditors: amounts falling due after more than one year (109,346) (112,509)
Net assets 49,718 38,471
Capital and reserves 49,718 38,471
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 27 Sandersfield, Banstead, SM7 2DH.
Company went into CVA arrangement on 08th July 2021.
The director is 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 director acknowledges his 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.
Note : Correction of Prior Period Error
The accounts have been restated to incorporate the impact of a misclassification of voluntary contributions as expense and ommission of loan interest expense. The change has resulted in retained earnings at date 31 Oct 2022 decreasing after tax by £3,276:
The error has been corrected by restating the comparative amounts for the prior year as follows:
- Increase in Debtors: £12,561.12
- Increase in Creditors: £16,605.14
- Decrease in Corporation Tax: £768.36
- Decrease in Retained Earnings: £3,276
Andre Naude
Director
Approved by the board on 31 July 2024
KELTEK SERVICES LIMITED 07817552 false 2022-11-01 2023-10-31 2023-10-31 VT Final Accounts April 2022 Andre Naude No description of principal activity 07817552 2021-11-01 2022-10-31 07817552 core:WithinOneYear 2022-10-31 07817552 core:AfterOneYear 2022-10-31 07817552 2022-11-01 2023-10-31 07817552 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 07817552 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 07817552 countries:England 2022-11-01 2023-10-31 07817552 bus:Director40 2022-11-01 2023-10-31 07817552 bus:Micro-entities 2022-11-01 2023-10-31 07817552 bus:FullAccounts 2022-11-01 2023-10-31 07817552 2023-10-31 07817552 core:WithinOneYear 2023-10-31 07817552 core:AfterOneYear 2023-10-31 07817552 2022-10-31 iso4217:GBP xbrli:pure