2023-04-01 2024-03-31 false No description of principal activity Capium Accounts Production 1.1 07880690 bus:FullAccounts 2023-04-01 2024-03-31 07880690 bus:Micro-entities 2023-04-01 2024-03-31 07880690 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 07880690 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 07880690 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07880690 2023-04-01 2024-03-31 07880690 2024-03-31 07880690 bus:RegisteredOffice 2023-04-01 2024-03-31 07880690 core:WithinOneYear 2024-03-31 07880690 core:AfterOneYear 2024-03-31 07880690 bus:Director1 2023-04-01 2024-03-31 07880690 bus:Director1 2024-03-31 07880690 bus:Director1 2022-04-01 2023-03-31 07880690 2022-04-01 07880690 bus:CompanySecretary1 2023-04-01 2024-03-31 07880690 bus:LeadAgentIfApplicable 2023-04-01 2024-03-31 07880690 2022-04-01 2023-03-31 07880690 2023-03-31 07880690 core:WithinOneYear 2023-03-31 07880690 core:AfterOneYear 2023-03-31 07880690 bus:EntityAccountantsOrAuditors 2022-04-01 2023-03-31 07880690 core:LandBuildings 2023-04-01 2024-03-31 07880690 core:LandBuildings 2024-03-31 07880690 core:LandBuildings 2023-03-31 07880690 core:PlantMachinery 2023-04-01 2024-03-31 07880690 core:PlantMachinery 2024-03-31 07880690 core:PlantMachinery 2023-03-31 07880690 core:MotorCars 2023-04-01 2024-03-31 07880690 core:MotorCars 2024-03-31 07880690 core:MotorCars 2023-03-31 07880690 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-03-31 07880690 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-03-31 07880690 core:CostValuation core:Non-currentFinancialInstruments 2024-03-31 07880690 core:CostValuation core:Non-currentFinancialInstruments 2023-03-31 07880690 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-03-31 07880690 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-03-31 07880690 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-03-31 07880690 core:Non-currentFinancialInstruments 2024-03-31 07880690 core:Non-currentFinancialInstruments 2023-03-31 iso4217:GBP xbrli:shares xbrli:pure
Logo On Report
Registered Number: 07880690
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 March 2024

for

ALAN KEMP ELECTRICAL LIMITED

Director Alan Kemp
Registered Number 07880690
Registered Office Amber Lodge
Duke Street, Stanton
Bury St Edmunds
IP31 2AB
Accountants Quove Accounting Ltd
3 Brickfields Business Park
Old Stowmarket Road, Woolpit
Bury St Edmunds
IP30 9QS
1
  2024   2023
    £ £   £ £
Fixed assets   50,725      9,860 
Current assets 16,997      39,720   
Creditors: amount falling due within one year (26,110)     (8,561)  
Net current assets   (9,113)     31,159 
Total assets less current liabilities   41,612      41,019 
Net assets   41,612      41,019 
 

         
Capital and reserves   41,612      41,019 
 
NOTES TO THE ACCOUNTS

General Information
Alan Kemp Electrical Limited is a private company, limited by shares, registered in England and Wales, registration number 07880690, registration address Amber Lodge , Duke Street, Stanton , Bury St Edmunds, IP31 2AB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 0 Reducing Balance
Plant and Machinery 25% Reducing Balance
Motor Vehicles 25% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Land and Buildings   Plant and Machinery   Motor Vehicles   Total
  £   £   £   £
At 01 April 2023 2,856    5,974    34,442    43,272 
Additions     56,821    56,821 
Disposals      
At 31 March 2024 2,856    5,974    91,263    100,093 
Depreciation
At 01 April 2023   4,567    28,845    33,412 
Charge for year   352    15,604    15,956 
On disposals      
At 31 March 2024   4,919    44,449    49,368 
Net book values
Closing balance as at 31 March 2024 2,856    1,055    46,814    50,725 
Opening balance as at 01 April 2023 2,856    1,407    5,597    9,860 


3.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).

4.

Related parties

During the year the company entered into the following transactions with related parties:
Amount due from/to related party Provision for doubtful debt from the related party
2024
£
 2023
£
 2024
£
 2023
£
Alan Kemp(20,809)(1,180)

An interest free loan existed throughout the year

For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 28 May 2024 and were signed by:


--------------------------------
Alan Kemp
Director
2