2022-04-012023-03-312023-03-31false10968808KINGDOM ELECTRICAL LTD2023-12-2243210iso4217:GBPxbrli:pure109688082022-04-01109688082023-03-31109688082022-04-012023-03-31109688082021-04-01109688082022-03-31109688082021-04-012022-03-3110968808bus:SmallEntities2022-04-012023-03-3110968808bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3110968808bus:AbridgedAccounts2022-04-012023-03-3110968808bus:PrivateLimitedCompanyLtd2022-04-012023-03-3110968808core:WithinOneYear2023-03-3110968808core:AfterOneYear2023-03-3110968808core:WithinOneYear2022-03-3110968808core:AfterOneYear2022-03-3110968808core:ShareCapital2023-03-3110968808core:SharePremium2023-03-3110968808core:RevaluationReserve2023-03-3110968808core:OtherReservesSubtotal2023-03-3110968808core:RetainedEarningsAccumulatedLosses2023-03-3110968808core:ShareCapital2022-03-3110968808core:SharePremium2022-03-3110968808core:RevaluationReserve2022-03-3110968808core:OtherReservesSubtotal2022-03-3110968808core:RetainedEarningsAccumulatedLosses2022-03-3110968808core:LandBuildings2023-03-3110968808core:PlantMachinery2023-03-3110968808core:Vehicles2023-03-3110968808core:FurnitureFittings2023-03-3110968808core:OfficeEquipment2023-03-3110968808core:NetGoodwill2023-03-3110968808core:IntangibleAssetsOtherThanGoodwill2023-03-3110968808core:ListedExchangeTraded2023-03-3110968808core:UnlistedNon-exchangeTraded2023-03-3110968808core:LandBuildings2022-03-3110968808core:PlantMachinery2022-03-3110968808core:Vehicles2022-03-3110968808core:FurnitureFittings2022-03-3110968808core:OfficeEquipment2022-03-3110968808core:NetGoodwill2022-03-3110968808core:IntangibleAssetsOtherThanGoodwill2022-03-3110968808core:ListedExchangeTraded2022-03-3110968808core:UnlistedNon-exchangeTraded2022-03-3110968808core:LandBuildings2022-04-012023-03-3110968808core:PlantMachinery2022-04-012023-03-3110968808core:Vehicles2022-04-012023-03-3110968808core:FurnitureFittings2022-04-012023-03-3110968808core:OfficeEquipment2022-04-012023-03-3110968808core:NetGoodwill2022-04-012023-03-3110968808core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-3110968808core:ListedExchangeTraded2022-04-012023-03-3110968808core:UnlistedNon-exchangeTraded2022-04-012023-03-3110968808core:MoreThanFiveYears2022-04-012023-03-3110968808core:Non-currentFinancialInstruments2023-03-3110968808core:Non-currentFinancialInstruments2022-03-3110968808dpl:CostSales2022-04-012023-03-3110968808dpl:DistributionCosts2022-04-012023-03-3110968808core:LandBuildings2022-04-012023-03-3110968808core:PlantMachinery2022-04-012023-03-3110968808core:Vehicles2022-04-012023-03-3110968808core:FurnitureFittings2022-04-012023-03-3110968808core:OfficeEquipment2022-04-012023-03-3110968808dpl:AdministrativeExpenses2022-04-012023-03-3110968808core:NetGoodwill2022-04-012023-03-3110968808core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-3110968808dpl:GroupUndertakings2022-04-012023-03-3110968808dpl:ParticipatingInterests2022-04-012023-03-3110968808dpl:GroupUndertakingscore:ListedExchangeTraded2022-04-012023-03-3110968808core:ListedExchangeTraded2022-04-012023-03-3110968808dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-04-012023-03-3110968808core:UnlistedNon-exchangeTraded2022-04-012023-03-3110968808dpl:CostSales2021-04-012022-03-3110968808dpl:DistributionCosts2021-04-012022-03-3110968808core:LandBuildings2021-04-012022-03-3110968808core:PlantMachinery2021-04-012022-03-3110968808core:Vehicles2021-04-012022-03-3110968808core:FurnitureFittings2021-04-012022-03-3110968808core:OfficeEquipment2021-04-012022-03-3110968808dpl:AdministrativeExpenses2021-04-012022-03-3110968808core:NetGoodwill2021-04-012022-03-3110968808core:IntangibleAssetsOtherThanGoodwill2021-04-012022-03-3110968808dpl:GroupUndertakings2021-04-012022-03-3110968808dpl:ParticipatingInterests2021-04-012022-03-3110968808dpl:GroupUndertakingscore:ListedExchangeTraded2021-04-012022-03-3110968808core:ListedExchangeTraded2021-04-012022-03-3110968808dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-04-012022-03-3110968808core:UnlistedNon-exchangeTraded2021-04-012022-03-3110968808core:NetGoodwill2023-03-3110968808core:IntangibleAssetsOtherThanGoodwill2023-03-3110968808core:LandBuildings2023-03-3110968808core:PlantMachinery2023-03-3110968808core:Vehicles2023-03-3110968808core:FurnitureFittings2023-03-3110968808core:OfficeEquipment2023-03-3110968808core:AfterOneYear2023-03-3110968808core:WithinOneYear2023-03-3110968808core:ListedExchangeTraded2023-03-3110968808core:UnlistedNon-exchangeTraded2023-03-3110968808core:ShareCapital2023-03-3110968808core:SharePremium2023-03-3110968808core:RevaluationReserve2023-03-3110968808core:OtherReservesSubtotal2023-03-3110968808core:RetainedEarningsAccumulatedLosses2023-03-3110968808core:NetGoodwill2022-03-3110968808core:IntangibleAssetsOtherThanGoodwill2022-03-3110968808core:LandBuildings2022-03-3110968808core:PlantMachinery2022-03-3110968808core:Vehicles2022-03-3110968808core:FurnitureFittings2022-03-3110968808core:OfficeEquipment2022-03-3110968808core:AfterOneYear2022-03-3110968808core:WithinOneYear2022-03-3110968808core:Liste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KINGDOM ELECTRICAL LTD

Registered Number
10968808
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2023

KINGDOM ELECTRICAL LTD
Company Information
for the year from 1 April 2022 to 31 March 2023

Directors

SYME, Beverly
SYME, James

Registered Address

55 Old Castle Walk
Rainham
Gillingham
ME8 9UG

Registered Number

10968808 (England and Wales)
KINGDOM ELECTRICAL LTD
Balance Sheet as at
31 March 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets52,5453,045
2,5453,045
Current assets
Cash at bank and on hand9272,663
9272,663
Creditors amounts falling due within one year(510)(2,635)
Net current assets (liabilities)41728
Total assets less current liabilities2,9623,073
Net assets2,9623,073
Capital and reserves
Called up share capital11
Profit and loss account2,9613,072
Shareholders' funds2,9623,073
The financial statements were approved and authorised for issue by the Board of Directors on 22 December 2023, and are signed on its behalf by:
SYME, Beverly
Director
Registered Company No. 10968808
KINGDOM ELECTRICAL LTD
Notes to the Financial Statements
for the year ended 31 March 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
4.Employee information

20232022
Average number of employees during the year22
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 April 223,045
At 31 March 233,045
Depreciation and impairment
Charge for year500
At 31 March 23500
Net book value
At 31 March 232,545
At 31 March 223,045