20 September 2022 false No description of principal activity Taxfiler 2024.1 14366388business:PrivateLimitedCompanyLtd2022-09-202023-09-30 143663882022-09-19 143663882022-09-202023-09-30 14366388business:AuditExemptWithAccountantsReport2022-09-202023-09-30 14366388business:FilletedAccounts2022-09-202023-09-30 143663882023-09-30 14366388business:Director12022-09-202023-09-30 14366388business:RegisteredOffice2022-09-202023-09-30 14366388core:WithinOneYear2023-09-30 14366388core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 14366388core:PreviouslyStatedAmount2023-09-30 14366388business:SmallEntities2022-09-202023-09-30 14366388countries:EnglandWales2022-09-202023-09-30 14366388core:MotorVehicles2022-09-19 14366388core:MotorVehicles2023-09-30 14366388core:AfterOneYear2023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 14366388 (England and Wales)
P K Saunders Electrical Ltd Unaudited accounts for the period from 20 September 2022 to 30 September 2023
P K Saunders Electrical Ltd Unaudited accounts Contents
Page
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P K Saunders Electrical Ltd Company Information for the period from 20 September 2022 to 30 September 2023
Director
Peter Saunders
Company Number
14366388 (England and Wales)
Registered Office
4 SURGERY CLOSE CHARING ASHFORD TN27 0AW ENGLAND
Accountants
Accountancy Gems Limited 29 Andrew Road St Neots Cambs PE19 2QE
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P K Saunders Electrical Ltd Statement of financial position as at 30 September 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
5,887 
Current assets
Debtors
(4,504)
Cash at bank and in hand
5,715 
1,211 
Creditors: amounts falling due within one year
(2,234)
Net current liabilities
(1,023)
Net assets
4,864 
Capital and reserves
Profit and loss account
4,864 
Shareholders' funds
4,864 
For the period ending 30 September 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 4 March 2024 and were signed on its behalf by
Peter Saunders Director Company Registration No. 14366388
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P K Saunders Electrical Ltd Notes to the Accounts for the period from 20 September 2022 to 30 September 2023
1
Statutory information
P K Saunders Electrical Ltd is a private company, limited by shares, registered in England and Wales, registration number 14366388. The registered office is 4 SURGERY CLOSE, CHARING, ASHFORD, TN27 0AW, 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 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.
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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 20 September 2022
5,887 
At 30 September 2023
5,887 
Depreciation
At 30 September 2023
- 
Net book value
At 30 September 2023
5,887 
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
3,463 
Other debtors
(9,267)
(5,804)
Amounts falling due after more than one year
Other debtors
1,300 
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P K Saunders Electrical Ltd Notes to the Accounts for the period from 20 September 2022 to 30 September 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
47 
Taxes and social security
653 
Other creditors
1,534 
2,234 
7
Average number of employees
During the period the average number of employees was 0.
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