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Registration number: 10091037

Klick Electrical Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Klick Electrical Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Klick Electrical Limited

Company Information

Directors

G Rawlings

A C Quirk

Registered office

C/o The McCay Partnership
24 Capital Business Centre, 22 Carlton Road
South Croydon
Surrey
CR2 0BS

Accountants

The McCay Partnership
Unit 24
Capital Business Centre
22 Carlton Road
South Croydon
Surrey
CR2 0BS

 

Klick Electrical Limited

(Registration number: 10091037)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

37,000

37,050

Current assets

106,589

35,706

Creditors: Amounts falling due within one year

(50,293)

(40,103)

Net current assets/(liabilities)

56,296

(4,397)

Total assets less current liabilities

93,296

32,653

Creditors: Amounts falling due after more than one year

(21,662)

(31,667)

Accruals and deferred income

(500)

(500)

 

71,134

486

Capital and reserves

71,134

486

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
C/o The McCay Partnership
24 Capital Business Centre, 22 Carlton Road
South Croydon
Surrey
CR2 0BS
England

These financial statements were authorised for issue by the Board on 12 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

 

Klick Electrical Limited

(Registration number: 10091037)
Balance Sheet as at 31 March 2023

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 12 February 2024 and signed on its behalf by:
 

.........................................
G Rawlings
Director