Klf Electrical Services Ltd Filleted Accounts Cover
Klf Electrical Services Ltd
Company No. SC588392
Unaudited Accounts
29 February 2024
Klf Electrical Services Ltd Balance Sheet Registrar
at
29 February 2024
Company No.
SC588392
2024
2023
£
£
Fixed assets
7,0578,089
Current assets
89,53637,416
Prepayments and accrued income
24,5642,070
Creditors: Amounts falling due within one year
(94,767)
(46,723)
Net current liabilities
19,333
(7,237)
Total assets less current liabilities
26,390852
Accruals and deferred income
(8,587)
(1,013)
17,803
(161)
Capital and reserves
17,803
(161)
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
1
3
General information
Klf Electrical Services Ltd is a private company limited by shares and incorporated in Scotland.
Its registered number is:
SC588392
Its registered office is:
Unit 4 56 John Knox Street
Clydebank
G81 1LG
For the year ended 29 February 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 28 May 2024 and signed on its behalf by:
CHRISTOPHER FERNS - Director
Klf Electrical Services LtdSC58839229 February 202401 March 2023false28 May 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was the provision of electrical and general building services. SC5883922023-03-012024-02-29SC5883922024-02-29SC5883922023-02-28SC588392core:WithinOneYear2024-02-29SC588392core:WithinOneYear2023-02-28SC5883922022-03-012023-02-28SC588392countries:UnitedKingdom2023-03-012024-02-29SC588392bus:RegisteredOffice2023-03-012024-02-29SC5883922023-03-01SC588392bus:Micro-entities2023-03-012024-02-29SC588392bus:FullAccounts2023-03-012024-02-29SC588392bus:AuditExempt-NoAccountantsReport2023-03-012024-02-29SC588392bus:Director22023-03-012024-02-29SC588392bus:PrivateLimitedCompanyLtd2023-03-012024-02-29iso4217:GBPxbrli:pure