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COMPANY REGISTRATION NUMBER: NI615731
Kevlin Electrical Ltd
Filleted Unaudited Financial Statements
31 December 2023
Kevlin Electrical Ltd
Statement of Financial Position
31 December 2023
2023
2022
£
£
£
Fixed assets
54,125
34,402
--------
--------
Current assets
27,904
55,957
Creditors: amounts falling due within one year
13,528
12,050
--------
--------
Net current assets
14,376
43,907
--------
--------
Total assets less current liabilities
68,501
78,309
Creditors: amounts falling due after more than one year
6,369
9,350
Provisions for liabilities
9,919
6,092
Accruals and deferred income
2,500
3,934
--------
--------
49,713
58,933
--------
--------
Capital and reserves
49,713
58,933
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Director's advances, credits and guarantees
As at the year end 31 December 2023 the balance owed by Marc McDaid to Kevlin Electrical Ltd was £6,860 (2022 £3,245)
For the year ending 31 December 2023 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 September 2024 , and are signed on behalf of the board by:
Mr M McDaid
Director
Company registration number: NI615731
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 12 Crotty Road, Tattyreagh, Omagh, Co Tyrone, BT78 1QA, Northern Ireland.