Registered number
06745549
KILOWATT ELECTRICALS LIMITED
Filleted Accounts
30 November 2023
KILOWATT ELECTRICALS LIMITED
Registered number: 06745549
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 5,934 5,810
Current assets 72,409 25,165
Prepayments and accrued income 4,261 209
76,670 25,374
Creditors: amounts falling due within one year (53,813) (22,577)
Net current assets 22,857 2,797
Total assets less current liabilities 28,791 8,607
Creditors: amounts falling due after more than one year (5,210) (8,233)
Accruals and deferred income (12,166) (198)
Net assets 11,415 176
Capital and reserves 11,415 176
Number Number
Average number of employees 2 1
As at 30 November 2023 the director was owed £4,390.67 from the company in respect of their loan account. The loan was interest free and repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is Cobbelstones Church Street, Hadlow, Tonbridge, England, TN11 0DB.
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 member has 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.
Kirk Adrian Hay
Director
Approved by the board on 21 August 2024
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