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
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
Kentia Power Engineering Limited
Statement of financial position
as at 29 November 2023
Cash at bank and in hand
44,986
-
Creditors: amounts falling due within one year
(80,574)
(52,214)
Net current assets
113
431
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
Kentia Power Engineering Limited
Notes to the Accounts
for the year ended 29 November 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments
Subsidiary undertakings
Valuation at 30 November 2022
-
Valuation at 29 November 2023
100
Amounts falling due within one year
Trade debtors
18,000
11,612
Other debtors
17,701
41,033
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
79,774
51,464
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).