1 May 2022 false No description of principal activity Taxfiler 2023.10 3981006business:PrivateLimitedCompanyLtd2022-05-012023-04-30 39810062022-04-30 39810062022-05-012023-04-30 3981006business:AuditExemptWithAccountantsReport2022-05-012023-04-30 3981006business:FilletedAccounts2022-05-012023-04-30 39810062023-04-30 3981006business:Director12022-05-012023-04-30 39810062022-04-30 3981006core:WithinOneYear2023-04-30 3981006core:WithinOneYear2022-04-30 3981006core:AfterOneYear2023-04-30 3981006core:AfterOneYear2022-04-30 3981006core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 3981006core:ShareCapitalcore:PreviouslyStatedAmount2022-04-30 3981006core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 3981006core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-04-30 3981006core:PreviouslyStatedAmount2023-04-30 3981006core:PreviouslyStatedAmount2022-04-30 3981006business:SmallEntities2022-05-012023-04-30 3981006countries:EnglandWales2022-05-012023-04-30 3981006core:PlantMachinery2022-04-30 3981006core:PlantMachinery2022-05-012023-04-30 3981006core:PlantMachinery2023-04-30 3981006business:OrdinaryShareClass12022-05-012023-04-30 3981006business:OrdinaryShareClass12021-05-012022-04-30 39810062021-05-012022-04-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 3981006 (England and Wales)
Kayes Electrical (Kent) Ltd. Unaudited accounts for the year ended 30 April 2023
Kayes Electrical (Kent) Ltd. Unaudited accounts Contents
Page
- 2 -
Kayes Electrical (Kent) Ltd. Company Information for the year ended 30 April 2023
Director
Sara Aldridge
Company Number
3981006 (England and Wales)
Accountants
Accountancy Gems Limited 29 Andrew Road St Neots Cambs PE19 2QE
- 3 -
Kayes Electrical (Kent) Ltd. Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
5,000 
5,000 
Debtors
8,218 
22,860 
Cash at bank and in hand
1,146 
343 
14,364 
28,203 
Creditors: amounts falling due within one year
(70,750)
(103,427)
Net current liabilities
(56,386)
(75,224)
Total assets less current liabilities
(56,386)
(75,224)
Creditors: amounts falling due after more than one year
(11,217)
(15,131)
Net liabilities
(67,603)
(90,355)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(67,703)
(90,455)
Shareholders' funds
(67,603)
(90,355)
For the year ending 30 April 2023 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 director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 November 2023 and were signed on its behalf by
Sara Aldridge Director Company Registration No. 3981006
- 4 -
Kayes Electrical (Kent) Ltd. Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
Kayes Electrical (Kent) Ltd. is a private company, limited by shares, registered in England and Wales, registration number 3981006.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: 25% reducing balance method
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 May 2022
10,600 
Disposals
(7,000)
At 30 April 2023
3,600 
Depreciation
At 1 May 2022
10,600 
On disposals
(7,000)
At 30 April 2023
3,600 
Net book value
At 30 April 2023
- 
- 5 -
Kayes Electrical (Kent) Ltd. Notes to the Accounts for the year ended 30 April 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,218 
22,672 
Other debtors
- 
188 
8,218 
22,860 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
40,313 
41,017 
Trade creditors
9,980 
8,134 
Taxes and social security
19,061 
31,107 
Other creditors
270 
8,186 
Loans from directors
1,126 
14,983 
70,750 
103,427 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
11,217 
15,131 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 5 (2022: 6).
- 6 -