Registered Number:14692385 |
For the period ended 29 February 2024
England and Wales
Unaudited Financial Statements
For the period ended 29 February 2024
KW1 Electrical Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
KW1 Electrical Ltd
Statement of Financial Position
2024
Trade and other receivables |
1,985
2
Cash and cash equivalents |
10,676
12,661
Trade and other payables: amounts falling due within one |
year |
(12,434)
3
227
Net current assets
Total assets less current liabilities |
227
227
Net assets/liabilities
100
127
227
Shareholders' funds
For the period ended 29 February 2024 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 of its financial statements for the period ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Mr Keyran Wilson Director |
These financial statements were approved and authorised for issue by the Board on 17 September 2024 and were signed by: |
The notes form part of these financial statements |
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For the period ended 29 February 2024
KW1 Electrical Ltd
Notes to the Financial Statements
Statutory Information
KW1 Electrical Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 14692385. |
20 Kings Road
London
SE25 4ES
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, relating to the provision of electrical installation. |
2. Trade and other receivables |
2024
1,348
637
1,985
3. Trade and other payables: amounts falling due within one year |
2024
491
Taxation and social security |
210
11,733
12,434
4. Average number of persons employed |
During the year the average number of employees was 1
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