10 May 2022 false No description of principal activity Taxfiler 2023.12 14098908business:PrivateLimitedCompanyLtd2022-05-102023-05-31 140989082022-05-09 140989082022-05-102023-05-31 14098908business:AuditExemptWithAccountantsReport2022-05-102023-05-31 14098908business:FilletedAccounts2022-05-102023-05-31 140989082023-05-31 14098908business:Director12022-05-102023-05-31 14098908business:RegisteredOffice2022-05-102023-05-31 14098908core:WithinOneYear2023-05-31 14098908core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 14098908core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 14098908core:PreviouslyStatedAmount2023-05-31 14098908business:SmallEntities2022-05-102023-05-31 14098908countries:EnglandWales2022-05-102023-05-31 14098908core:PlantMachinery2022-05-102023-05-31 14098908core:ComputerEquipment2022-05-102023-05-31 14098908core:PlantMachinery2022-05-09 14098908core:ComputerEquipment2022-05-09 14098908core:PlantMachinery2023-05-31 14098908core:ComputerEquipment2023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14098908 (England and Wales)
Adam K Electrics Ltd Unaudited accounts for the period from 10 May 2022 to 31 May 2023
Adam K Electrics Ltd Unaudited accounts Contents
Page
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Adam K Electrics Ltd Company Information for the period from 10 May 2022 to 31 May 2023
Director
A Khan
Company Number
14098908 (England and Wales)
Registered Office
61 LOTHIAN ROAD MIDDLESBROUGH TS4 2HL ENGLAND
Accountants
Kipling Accountants Limited 54 Bondgate Darlington County Durham DL3 7JJ
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Adam K Electrics Ltd Statement of financial position as at 31 May 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
698 
Current assets
Debtors
195 
Cash at bank and in hand
168 
363 
Creditors: amounts falling due within one year
(740)
Net current liabilities
(377)
Total assets less current liabilities
321 
Provisions for liabilities
Deferred tax
(133)
Net assets
188 
Capital and reserves
Called up share capital
100 
Profit and loss account
88 
Shareholders' funds
188 
For the period ending 31 May 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 6 February 2024 and were signed on its behalf by
A Khan Director Company Registration No. 14098908
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Adam K Electrics Ltd Notes to the Accounts for the period from 10 May 2022 to 31 May 2023
1
Statutory information
Adam K Electrics Ltd is a private company, limited by shares, registered in England and Wales, registration number 14098908. The registered office is 61 LOTHIAN ROAD, MIDDLESBROUGH, TS4 2HL, 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:
Plant & machinery
25% on cost.
Computer equipment
25% on cost.
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 10 May 2022
- 
- 
- 
Additions
520 
400 
920 
At 31 May 2023
520 
400 
920 
Depreciation
Charge for the period
130 
92 
222 
At 31 May 2023
130 
92 
222 
Net book value
At 31 May 2023
390 
308 
698 
5
Debtors
2023 
£ 
Amounts falling due within one year
Other debtors
195 
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Adam K Electrics Ltd Notes to the Accounts for the period from 10 May 2022 to 31 May 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
240 
Accruals
500 
740 
7
Average number of employees
During the period the average number of employees was 0.
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