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REGISTERED NUMBER: 10515688 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

Koms Electrical Services Limited

Koms Electrical Services Limited (Registered number: 10515688)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Balance Sheet 1


Koms Electrical Services Limited (Registered number: 10515688)

Balance Sheet
31 December 2023

31.12.23 31.12.22
£    £    £    £   
FIXED ASSETS 17,470 23,294

CURRENT ASSETS 81,831 98,865

CREDITORS
Amounts falling due within one year (95,044 ) (118,444 )
NET CURRENT LIABILITIES (13,213 ) (19,579 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,257

3,715

CAPITAL AND RESERVES 4,257 3,715

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Koms Electrical Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10515688

Registered office: Building 3, North London Business Park
Oakleigh Road South
London
N11 1GN

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - 4 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2023 and 31 December 2022:

31.12.23 31.12.22
£    £   
Mr Kastriot Xhepmeta
Balance outstanding at start of year 6,868 110,140
Amounts advanced 115,678 91,600
Amounts repaid (123,300 ) (194,872 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (754 ) 6,868

Koms Electrical Services Limited (Registered number: 10515688)

Balance Sheet - continued
31 December 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

During the year advances of £115,678 were made by the director and these were repayable on demand.The director paid for £10,300 of expenses on behalf of the company. The directors and shareholders were entitled to dividends of £113,000.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 16 August 2024 and were signed on its behalf by:





Mr Kastriot Xhepmeta - Director