1 July 2022 false No description of principal activity Taxfiler 2023.14 04461822business:PrivateLimitedCompanyLtd2022-07-012023-06-30 044618222022-06-30 044618222022-07-012023-06-30 04461822business:AuditExempt-NoAccountantsReport2022-07-012023-06-30 04461822business:FilletedAccounts2022-07-012023-06-30 044618222023-06-30 04461822business:Director12022-07-012023-06-30 04461822business:Director22022-07-012023-06-30 04461822business:Director32022-07-012023-06-30 04461822business:RegisteredOffice2022-07-012023-06-30 044618222022-06-30 04461822core:WithinOneYear2023-06-30 04461822core:WithinOneYear2022-06-30 04461822core:AfterOneYear2023-06-30 04461822core:AfterOneYear2022-06-30 04461822core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 04461822core:ShareCapitalcore:PreviouslyStatedAmount2022-06-30 04461822core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 04461822core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-06-30 04461822core:PreviouslyStatedAmount2023-06-30 04461822core:PreviouslyStatedAmount2022-06-30 04461822business:SmallEntities2022-07-012023-06-30 04461822countries:EnglandWales2022-07-012023-06-30 04461822core:Goodwill2022-06-30 04461822core:Goodwill2023-06-30 04461822core:LandBuildings2022-06-30 04461822core:PlantMachinery2022-06-30 04461822core:MotorVehicles2022-06-30 04461822core:LandBuildings2022-07-012023-06-30 04461822core:PlantMachinery2022-07-012023-06-30 04461822core:MotorVehicles2022-07-012023-06-30 04461822core:LandBuildings2023-06-30 04461822core:PlantMachinery2023-06-30 04461822core:MotorVehicles2023-06-30 044618222021-07-012022-06-30 iso4217:GBP xbrli:pure
Company Registration No. 04461822 (England and Wales)
K W Electrical Services Limited Unaudited accounts for the year ended 30 June 2023
K W Electrical Services Limited Unaudited accounts Contents
Page
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K W Electrical Services Limited Company Information for the year ended 30 June 2023
Directors
K A Watret L A Watret E A Watret
Company Number
04461822 (England and Wales)
Registered Office
C/O KKAS LTD 33A MARKET PLACE KENDAL CUMBRIA LA9 4TP ENGLAND
Accountants
Kate King Accountancy Services ltd 33a Market Place Kendal Cumbria LA9 4TP
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K W Electrical Services Limited Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
145,173 
89,175 
Current assets
Inventories
9,000 
9,000 
Debtors
301,145 
211,367 
Cash at bank and in hand
525,700 
342,966 
835,845 
563,333 
Creditors: amounts falling due within one year
(350,221)
(211,626)
Net current assets
485,624 
351,707 
Total assets less current liabilities
630,797 
440,882 
Creditors: amounts falling due after more than one year
(31,000)
(35,232)
Provisions for liabilities
Deferred tax
(36,293)
(16,943)
Net assets
563,504 
388,707 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
563,404 
388,607 
Shareholders' funds
563,504 
388,707 
For the year ending 30 June 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 directors acknowledge their 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 of Directors and authorised for issue on 26 January 2024 and were signed on its behalf by
K A Watret Director Company Registration No. 04461822
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K W Electrical Services Limited Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
K W Electrical Services Limited is a private company, limited by shares, registered in England and Wales, registration number 04461822. The registered office is C/O KKAS LTD, 33A MARKET PLACE, KENDAL, CUMBRIA, LA9 4TP, ENGLAND.
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.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 July 2022
15,000 
At 30 June 2023
15,000 
Amortisation
At 1 July 2022
15,000 
At 30 June 2023
15,000 
Net book value
At 30 June 2023
- 
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2022
3,592 
424,867 
157,567 
586,026 
Additions
- 
9,277 
91,815 
101,092 
At 30 June 2023
3,592 
434,144 
249,382 
687,118 
Depreciation
At 1 July 2022
3,592 
409,853 
83,406 
496,851 
Charge for the year
- 
10,823 
34,271 
45,094 
At 30 June 2023
3,592 
420,676 
117,677 
541,945 
Net book value
At 30 June 2023
- 
13,468 
131,705 
145,173 
At 30 June 2022
- 
15,014 
74,161 
89,175 
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K W Electrical Services Limited Notes to the Accounts for the year ended 30 June 2023
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
273,961 
185,264 
Amounts due from group undertakings etc.
81 
- 
Accrued income and prepayments
603 
603 
Other debtors
26,500 
25,500 
301,145 
211,367 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
10,261 
10,136 
VAT
66,067 
32,649 
Obligations under finance leases and hire purchase contracts
11,335 
5,667 
Trade creditors
191,566 
105,014 
Taxes and social security
50,155 
35,735 
Other creditors
3,047 
5,833 
Loans from directors
1,192 
1,240 
Accruals
16,598 
15,352 
350,221 
211,626 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
19,667 
29,564 
Obligations under finance leases and hire purchase contracts
11,333 
5,668 
31,000 
35,232 
9
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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