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REGISTERED NUMBER: 08026829 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2023

for

2k Electrical Limited

2k Electrical Limited (Registered number: 08026829)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Balance Sheet 1


2k Electrical Limited (Registered number: 08026829)

Balance Sheet
30 June 2023

30.6.23 30.6.22
£    £    £    £   
FIXED ASSETS 15,446 18,241

CURRENT ASSETS 102,509 71,089

CREDITORS
Amounts falling due within one year (97,863 ) (60,238 )
NET CURRENT ASSETS 4,646 10,851
TOTAL ASSETS LESS CURRENT
LIABILITIES

20,092

29,092

CREDITORS
Amounts falling due after more than one year 20,020 28,778
NET ASSETS 72 314

CAPITAL AND RESERVES 72 314

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

2k Electrical 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: 08026829

Registered office: 122 Bush Avenue
Little Stoke
Bristol
BS34 8NF

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2023 and 30 June 2022:

30.6.23 30.6.22
£    £   
J A Elias
Balance outstanding at start of year 26,552 (25,563 )
Amounts advanced 47,566 94,353
Amounts repaid (17,568 ) (42,238 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 56,550 26,552

Interest is charged at an average of 2.5% per annum.



2k Electrical Limited (Registered number: 08026829)

Balance Sheet - continued
30 June 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 24 January 2024 and were signed on its behalf by:





J A Elias - Director