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Company Registration No. 13365379 (England and Wales)
KHANZ ELECTRICAL SERVICES LIMITED accounts for the year ended 30 April 2024
KHANZ ELECTRICAL SERVICES LIMITED accounts Contents
Page
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KHANZ ELECTRICAL SERVICES LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,350 
10,438 
Current assets
Debtors
34,183 
34,342 
Cash at bank and in hand
8,903 
17,064 
43,086 
51,406 
Creditors: amounts falling due within one year
(33,765)
(45,322)
Net current assets
9,321 
6,084 
Net assets
17,671 
16,522 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
17,571 
16,422 
Shareholders' funds
17,671 
16,522 
For the year ending 30 April 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 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 12 September 2024 and were signed on its behalf by
Walid KHAN Director Company Registration No. 13365379
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KHANZ ELECTRICAL SERVICES LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
KHANZ ELECTRICAL SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13365379. The registered office is 40 ALDERMAN AVENUE, BARKING, IG11 0LX, 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 remained unchanged from the previous year, and also 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
20% reducing balance
Motor vehicles
20% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
2,310 
14,000 
16,310 
At 30 April 2024
2,310 
14,000 
16,310 
Depreciation
At 1 May 2023
832 
5,040 
5,872 
Charge for the year
296 
1,792 
2,088 
At 30 April 2024
1,128 
6,832 
7,960 
Net book value
At 30 April 2024
1,182 
7,168 
8,350 
At 30 April 2023
1,478 
8,960 
10,438 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
20,781 
26,842 
Other debtors
13,402 
7,500 
34,183 
34,342 
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KHANZ ELECTRICAL SERVICES LIMITED Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
851 
738 
Other creditors
2,788 
15,295 
Loans from directors
- 
13 
Accruals
1,700 
850 
Deferred income
28,426 
28,426 
33,765 
45,322 
7
Average number of employees
During the year the average number of employees was 3 (2023: 2).
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