3 30/09/2023 2023-09-30 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-10-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 13615056 2022-10-01 2023-09-30 13615056 2023-09-30 13615056 2021-10-01 2022-09-30 13615056 2022-09-30 13615056 bus:Director1 2022-10-01 2023-09-30 13615056 core:WithinOneYear 2023-09-30 13615056 core:WithinOneYear 2022-09-30 13615056 bus:Director1 2022-09-30 13615056 bus:Director1 2023-09-30 13615056 bus:Director1 2022-09-30 13615056 bus:Director1 2021-10-01 2022-09-30 13615056 bus:Micro-entities 2022-10-01 2023-09-30 13615056 bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 13615056 bus:FullAccounts 2022-10-01 2023-09-30 13615056 bus:LargeMedium-sizedCompaniesRegimeForAccounts 2022-10-01 2023-09-30 13615056 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30
Company registration number: 13615056
K8 Electrical Ltd
Unaudited filleted financial statements
30 September 2023
K8 Electrical Ltd
Contents
Statement of financial position and notes to the financial statements
K8 Electrical Ltd
Statement of financial position
30 September 2023
2023 2022
£ £ £ £
Fixed assets 6,667 8,709
_______ _______
Current assets 6,196 13,032
Prepayments and accrued income 472 -
_______ _______
6,668 13,032
Creditors: amounts falling due within one year ( 57,779) ( 52,841)
_______ _______
Net current liabilities ( 51,111) ( 39,809)
_______ _______
Total assets less current liabilities ( 44,444) ( 31,100)
Accruals and deferred income ( 1,500) ( 1,500)
_______ _______
Net liabilities ( 45,944) ( 32,600)
_______ _______
Capital and reserves ( 45,944) ( 32,600)
_______ _______
Notes to the financial statements
K8 Electrical Ltd
Year ended 30 September 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Karl Alan Rogers ( 46,699) 4,807 ( 41,892)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Karl Alan Rogers - ( 46,699) ( 46,699)
_______ _______ _______
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 February 2024 , and are signed on behalf of the board by:
Mr Karl Alan Rogers
Director
Company registration number: 13615056
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 57 Little Baddow Road, Danbury, Essex, CM3 4NT.