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Company Registration No. 14286778 (England and Wales)
Kieran Isherwood Electrical Services Ltd Unaudited accounts for the period from 9 August 2022 to 31 August 2023
Kieran Isherwood Electrical Services Ltd Unaudited accounts Contents
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Kieran Isherwood Electrical Services Ltd Company Information for the period from 9 August 2022 to 31 August 2023
Director
Kieran Isherwood
Company Number
14286778 (England and Wales)
Registered Office
70 Blaenau Road Llandybie Ammanford Carmarthenshire SA18 3YT Wales
Accountants
DCP Accountancy Limited 45 Dol Y Dderwen Bonllwyn Ammanford Carmarthenshire SA18 2GE
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Kieran Isherwood Electrical Services Ltd Statement of financial position as at 31 August 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
8,959 
Current assets
Debtors
3,286 
Cash at bank and in hand
1,323 
4,609 
Creditors: amounts falling due within one year
(1,588)
Net current assets
3,021 
Net assets
11,980 
Capital and reserves
Called up share capital
1 
Profit and loss account
11,979 
Shareholders' funds
11,980 
For the period ending 31 August 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 his 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 25 November 2023 and were signed on its behalf by
Kieran Isherwood Director Company Registration No. 14286778
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Kieran Isherwood Electrical Services Ltd Notes to the Accounts for the period from 9 August 2022 to 31 August 2023
1
Statutory information
Kieran Isherwood Electrical Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14286778. The registered office is 70 Blaenau Road, Llandybie, Ammanford, Carmarthenshire, SA18 3YT, Wales.
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 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
Motor vehicles
20% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 9 August 2022
- 
- 
- 
- 
Additions
4,149 
6,500 
550 
11,199 
At 31 August 2023
4,149 
6,500 
550 
11,199 
Depreciation
Charge for the period
830 
1,300 
110 
2,240 
At 31 August 2023
830 
1,300 
110 
2,240 
Net book value
At 31 August 2023
3,319 
5,200 
440 
8,959 
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Kieran Isherwood Electrical Services Ltd Notes to the Accounts for the period from 9 August 2022 to 31 August 2023
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
2,094 
Accrued income and prepayments
1,192 
3,286 
6
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
1,178 
Accruals
410 
1,588 
7
Average number of employees
During the period the average number of employees was 0.
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