YK ELECTRICAL CONTRACTORS LTD

Company Registration Number:
10363717 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2021

Period of accounts

Start date: 01 October 2020

End date: 30 September 2021

YK ELECTRICAL CONTRACTORS LTD

Contents of the Financial Statements

for the Period Ended 30 September 2021

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

YK ELECTRICAL CONTRACTORS LTD

Company Information

for the Period Ended 30 September 2021




Director: Yassin Kaddah
Registered office: 63a
Fortescue Road
Bournemouth
Dorset
GBR
BH3 7JU
Company Registration Number: 10363717 (England and Wales)

YK ELECTRICAL CONTRACTORS LTD

Balance sheet

As at 30 September 2021


2021
£

2020
£
Called up share capital not paid: 0 0
Fixed Assets: 0 517
Current assets: 23,025 26,293
Creditors: amounts falling due within one year: ( 7,773 ) ( 4,347 )
Net current assets (liabilities): 15,252 21,946
Total assets less current liabilities: 15,252 22,463
Creditors: amounts falling due after more than one year: ( 13,702 ) ( 20,080 )
Provision for liabilities: ( 371 ) ( 542 )
Total net assets (liabilities): 1,179 1,841
Capital and reserves: 1,179 1,841

YK ELECTRICAL CONTRACTORS LTD

Balance sheet continued

For the year ending 30 September 2021 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 4 September 2022
And Signed On Behalf Of The Board By:

Name: Yassin Kaddah
Status: Director

The notes form part of these financial statements

YK ELECTRICAL CONTRACTORS LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2021

  • 1. Employee Information

    Average number of employees: 1

YK ELECTRICAL CONTRACTORS LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2021

  • 2. Off balance sheet disclosure

    No