KFF Electrical Ltd Filleted Accounts Cover
KFF Electrical Ltd
Company No. 10159360
Unaudited Accounts
31 May 2024
KFF Electrical Ltd Balance Sheet Registrar
at
31 May 2024
Company No.
10159360
2024
2023
£
£
Fixed assets
13,96117,562
Current assets
52,83972,173
Prepayments and accrued income
1,483-
Creditors: Amounts falling due within one year
(44,352)
(50,698)
Net current assets
9,97021,475
Total assets less current liabilities
23,93139,037
Creditors: Amounts falling due after more than one year
(19,826)
(24,461)
Accruals and deferred income
(2,927)
(5,948)
1,1788,628
Capital and reserves
1,178
8,628
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
4
4
3
General information
KFF Electrical Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10159360
Its registered office is:
Unit 20
Fall Bank Estate
Dodworth
Barnsley
S75 3LS
For the year ended 31 May 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 18 September 2024 and signed on its behalf by:
K. Foster - Director
KFF Electrical Ltd1015936031 May 202401 June 2023false18 September 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was Electrical contractor. 101593602023-06-012024-05-31101593602024-05-31101593602023-05-3110159360core:WithinOneYear2024-05-3110159360core:WithinOneYear2023-05-3110159360core:AfterOneYear2024-05-3110159360core:AfterOneYear2023-05-31101593602022-06-012023-05-3110159360countries:UnitedKingdom2023-06-012024-05-3110159360bus:RegisteredOffice2023-06-012024-05-31101593602023-06-0110159360bus:Micro-entities2023-06-012024-05-3110159360bus:FullAccounts2023-06-012024-05-3110159360bus:AuditExempt-NoAccountantsReport2023-06-012024-05-3110159360bus:Director12023-06-012024-05-3110159360bus:PrivateLimitedCompanyLtd2023-06-012024-05-31iso4217:GBPxbrli:pure