MARTIN KNOWLES ELECTRICAL LIMITED

Company Registration Number:
05863179 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

MARTIN KNOWLES ELECTRICAL LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

MARTIN KNOWLES ELECTRICAL LIMITED

Company Information

for the Period Ended 31 August 2024




Registered office: 25
Edward Street
Sowerby Bridge Halifax
West Yorkshire
HX6 2NJ
Company Registration Number: 05863179 (England and Wales)

MARTIN KNOWLES ELECTRICAL LIMITED

Balance sheet

As at 31 August 2024


2024
£

2023
£
Fixed Assets: 2,282 2,839
Current assets: 20,609 32,228
Prepayments and accrued income: 869 899
Creditors: amounts falling due within one year: ( 2,040 ) ( 2,086 )
Net current assets (liabilities): 19,438 31,041
Total assets less current liabilities: 21,720 33,880
Creditors: amounts falling due after more than one year: ( 2,541 ) ( 10,689 )
Total net assets (liabilities): 19,179 23,191
Capital and reserves: 19,179 23,191

MARTIN KNOWLES ELECTRICAL LIMITED

Balance sheet continued

For the year ending 31 August 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 February 2025
And Signed On Behalf Of The Board By:

Name: Avril Knowles
Status: Director

The notes form part of these financial statements

MARTIN KNOWLES ELECTRICAL LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 1

MARTIN KNOWLES ELECTRICAL LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No