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Registered Number: 05208943
England and Wales

 

 

 

K & N ELECTRICAL(UK)LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 November 2021

End date: 31 October 2022
Director MR KANTUBHAI PATEL
Registered Number 05208943
Registered Office 1 LAVENDER CLOSE
LOUGHBOROUGHE
LEICECTERSHIRE
LE11 2SG
Accountants TRUETAX LTD
467 GREAT HORTON ROAD
BRADFORD
BD7 3DL
Secretary MRS NAYANABEN PATEL
1
  2022
    £ £
Fixed assets   42,920 
Current assets 19,409   
Creditors: amount falling due within one year (2,258)  
Net current assets   17,151 
Total assets less current liabilities   60,071 
Creditors: amount falling due after more than one year   (20,821)
Net assets   39,250 
 

     
Capital and reserves   39,250 
 
NOTES TO THE ACCOUNTS

General Information
K & N ELECTRICAL(UK)LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05208943, registration address 1 LAVENDER CLOSE, LOUGHBOROUGHE, LEICECTERSHIRE , LE11 2SG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1.


For the year ended 31 October 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 27 October 2023 and were signed by:


--------------------------------
MR KANTUBHAI PATEL
Director
2