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Company Registration No. 05633931 (England and Wales)
Kentia Power Engineering Limited Unaudited accounts for the year ended 29 November 2023
Kentia Power Engineering Limited Unaudited accounts Contents
Page
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Kentia Power Engineering Limited Company Information for the year ended 29 November 2023
Directors
A E Aitken P Aitken
Company Number
05633931 (England and Wales)
Registered Office
Wild Wood 33 Airdale Road Stone Staffordshire ST15 8DP England
Accountants
Tyler Cobane Limited 29 Walton Way Walton Stone Staffordshire ST15 0JF
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Kentia Power Engineering Limited Statement of financial position as at 29 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investments
100 
- 
Current assets
Debtors
35,701 
52,645 
Cash at bank and in hand
44,986 
- 
80,687 
52,645 
Creditors: amounts falling due within one year
(80,574)
(52,214)
Net current assets
113 
431 
Net assets
213 
431 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
113 
331 
Shareholders' funds
213 
431 
For the year ending 29 November 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 directors acknowledge their 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 of Directors and authorised for issue on 13 August 2024 and were signed on its behalf by
P Aitken Director Company Registration No. 05633931
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Kentia Power Engineering Limited Notes to the Accounts for the year ended 29 November 2023
1
Statutory information
Kentia Power Engineering Limited is a private company, limited by shares, registered in England and Wales, registration number 05633931. The registered office is Wild Wood, 33 Airdale Road, Stone, Staffordshire, ST15 8DP, 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
Investments
Subsidiary undertakings 
£ 
Valuation at 30 November 2022
- 
Additions
100 
Valuation at 29 November 2023
100 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
18,000 
11,612 
Other debtors
17,701 
41,033 
35,701 
52,645 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
79,774 
51,464 
Other creditors
800 
750 
80,574 
52,214 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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