Keith Clement Auto Electrical Service Limited Filleted Accounts Cover
Keith Clement Auto Electrical Service Limited
Company No. 11013564
Unaudited Accounts
31 October 2024
Keith Clement Auto Electrical Service Limited Balance Sheet Registrar
at
31 October 2024
Company No.
11013564
2024
2023
£
£
Fixed assets
59,92440,230
Current assets
164,727156,054
Prepayments and accrued income
1,276648
Creditors: Amounts falling due within one year
(179,172)
(156,317)
Net current assets
(13,169)
385
Total assets less current liabilities
46,75540,615
Creditors: Amounts falling due after more than one year
(20,604)
(5,140)
Accruals and deferred income
(1,199)
(1,049)
24,95234,426
Capital and reserves
24,952
34,426
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
Keith Clement Auto Electrical Service Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11013564
Its registered office is:
Pendle Trading Estate
Chatburn
Clitheroe
Lancashire
BB7 4JY
For the year ended 31 October 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 14 July 2025 and signed on its behalf by:
K. Clement - Director
Keith Clement Auto Electrical Service Limited1101356431 October 202401 November 2023false14 July 2025BTCSoftware AP Solution 2025 12.1.0312.1.03The principal activity of the company during the year under review was auto electrical services. 110135642023-11-012024-10-31110135642024-10-31110135642023-10-3111013564core:WithinOneYear2024-10-3111013564core:WithinOneYear2023-10-3111013564core:AfterOneYear2024-10-3111013564core:AfterOneYear2023-10-31110135642022-11-012023-10-3111013564countries:UnitedKingdom2023-11-012024-10-3111013564bus:RegisteredOffice2023-11-012024-10-31110135642023-11-0111013564bus:Micro-entities2023-11-012024-10-3111013564bus:FullAccounts2023-11-012024-10-3111013564bus:AuditExempt-NoAccountantsReport2023-11-012024-10-3111013564bus:Director22023-11-012024-10-3111013564bus:PrivateLimitedCompanyLtd2023-11-012024-10-31iso4217:GBPxbrli:pure