0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-08-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11461846 2023-08-01 2024-07-31 11461846 2024-07-31 11461846 2023-07-31 11461846 2022-08-01 2023-07-31 11461846 2023-07-31 11461846 2022-07-31 11461846 bus:Director1 2023-08-01 2024-07-31 11461846 core:WithinOneYear 2024-07-31 11461846 core:WithinOneYear 2023-07-31 11461846 bus:Micro-entities 2023-08-01 2024-07-31 11461846 bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 11461846 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 11461846 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 11461846 bus:FullAccounts 2023-08-01 2024-07-31
COMPANY REGISTRATION NUMBER: 11461846
K M City Electrical Limited
Filleted Unaudited Financial Statements
31 July 2024
K M City Electrical Limited
Statement of Financial Position
31 July 2024
2024
2023
£
£
Current assets
17,756
3,585
Creditors: amounts falling due within one year
11,409
820
--------
-------
Net current assets
6,347
2,765
-------
-------
Total assets less current liabilities
6,347
2,765
Accruals and deferred income
600
600
-------
-------
5,747
2,165
-------
-------
Capital and reserves
5,747
2,165
-------
-------
Notes to the financial statements
1. Director's advances, credits and guarantees
All transactions with the director during the year were at market value.
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 August 2024 , and are signed on behalf of the board by:
Mr T Moynihan
Director
Company registration number: 11461846
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is King Cottage, The Walk, Tandridge, Oxted, Surrey, RH8 9NY, England.