Kford Electrical Installations Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 08968487 (England and Wales)

KFORD ELECTRICAL INSTALLATIONS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2021

Page

Balance Sheet

1

FIXED ASSETS

628

840

CURRENT ASSETS

17,869

17,132

CREDITORS

Amounts falling due within one year

(12,408

)

(10,861

)

NET CURRENT ASSETS

5,461

6,271

TOTAL ASSETS LESS CURRENT LIABILITIES

6,089

7,111

CREDITORS

Amounts falling due after more than one year

4,736

6,704

NET ASSETS

1,353

407

CAPITAL AND RESERVES

1,353

407

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Kford Electrical Installations Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

08968487

Registered office:

17 Digby Road

Kingswinford

West Midlands

DY6 7RP

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2020 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2021 and 31 May 2020:

2021

2020

£

£

A R Hunter

Balance outstanding at start of year

17,017

12,254

Amounts advanced

39,011

39,612

Amounts repaid

(38,274

)

(34,849

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

17,754

17,017

During the year interest of £424 (2020 £436) was charged on the above overdrawn loan account.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 5 May 2022 and were signed by:

A R Hunter - Director